General Ledger Accountant

alfanarRiyadh, Riyadh RegionOn-siteFull-timeMid level, 2–5 yearsListed 5 hours ago

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About this role

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Job Purpose

To support daily accounting operations by recording recoveries, processing journal entries, and performing reconciliations to ensure accurate and up-to-date financial records across departments.

Key Accountability Areas

Recovery Support:

- Help process and record recoveries for:

- Recruitment expenses

- IT-related costs

- Request for Proposals (RFCs)

- Accrued Bonuses

- Central Treasury recoveries

- Restaurant-related expenses

- 10% Recovery allocations

- EAMAR Depreciation charges

Business Operations Tasks:

- Support daily accounting and operations by preparing and entering records for:

- Dependent Fees (Active & Inactive)

- Iqama Fees (Active & Inactive)

- Posting journal entries and helping with:

- GL entries from divisions

- Internal division entries

- Exit Re-entry Settlements

- Iqama & Dependent Settlements

- Sponsorship Settlements

- Profession Change/Engineering Association fees

- Helping with visa-related entries and reconciling:

- Visa Reconciliations

- Travel invoice entries

- Assisting in daily and monthly reconciliations:

- Daily transaction checks

- Daily and monthly bank reconciliations

- Bank deposit confirmations (Ceramic – HO)

- Coordination with other divisions for account matching

Role Accountability

HR Proficiency:

- Ability to obtain updated soft and technical skills related to the job.

Delivery:

- Perform the planned activities to meet the operational and development targets as per delivery schedules.

- Utilize resources effectively to achieve objectives within efficient cost and time.

- Provide a periodic report formatted by detailing the deviation and execution of planned tasks.

Problem-Solving:

- Solve any related problems arise and escalate any complex operational issues.

Quality:

- Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.

Business Process Improvements:

- Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.

Compliance:

- Comply to related policy and procedures and work instructions.

Health, Safety, and Environment:

- Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.

Academic Qualification

Bachelor Degree in Accounting and Finance or Any relevant field
## Work Experience

2 to 4 Years
## Technical / Functional Competencies

Asset Accounting (AA) Asset Life-cycle Management (ALM) Cost Center Accounting (CCA) Equipment Leasing Fixed Assets (FA) General Ledger (GL) Profit Recovery Reconciliation