Riyadh General Ledger Accountant
Alfanar
- الموقع
- Riyadh, SA
- نمط العمل
- حضوري
- المستوى
- متوسط
- المجال الوظيفي
- محاسبة ومالية
- تاريخ النشر
- ١٥ أكتوبر ٢٠٢٦
وصف الوظيفة
الوصف متوفر بالإنجليزية من موقع الشركة — الترجمة العربية تُضاف تلقائيًا قريبًا
General Ledger Accountant Job Details | alfanar
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General Ledger Accountant
Description:
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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