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Manager (GL & Fixed Assets)

Riyadh, Riyadh · Accounting/Finance
  • Daily operations of the GL department, perform monthly and quarterly close processes, and ensure the accuracy, timeliness, and integrity of all financial data.
  • Maintain the integrity of the accounting bookkeeping in accordance with the IFRS and the Egyptian accounting standards
  • Coordinate with all the functions to ensure the completeness of the period-related expenses and related accruals, prepayments, provisions, other debit & credit balances.
  • Responsible of the maintenance of the company’s chart of accounts, including the master data maintenance of all the accounts including proper descriptions and SAP system configuration.
  • Analyze the accounts ageing and ensure the balances are appropriately maintained by each period’s closing
  • Maintain appropriate intercompany balances through performing the monthly reconciliation between the group’s entities and analyze the nature of the related balances.
  • Record fixed asset acquisitions and dispositions in the accounting system.
  • 6 years of experience as a GL & Fixed Assets Manager.
  • Bachelors / Master degree in business administration, Accounting, Finance, or related field.
  • IFRs, CMA
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