Job Detail

General Ledger Officer - Al Nahiya Group

Date Posted: Oct 09, 2023

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Scope

The only Resource and the first in line to have a holistic view for entity
Intercompany transactions and reconciliations
Custody and ownership of the accounts technical health, ledger/sub-ledger, reconciliations, ageing etc.
This will be done by doing the necessary transactions and tasks as well as the review of the output of other modules’ supervisors
Concluding all Month end activities from accounting side

Core Accountabilities

Responsible for coordinating external/Internal auditing and auditors’ requests. He is the first point of contact and responsible for supporting the audit process
Lead the month end closing in line with the group reporting timetable
Ensure the timely capture of all costs through accruals where necessary
Ensure the completeness and accuracy of assets and liabilities through the preparation of overhead analytics schedules for all accounts on a monthly basis
Prepare Schedules for balance sheet items.
Intercompany reconciliations and reporting
Support in reporting needs and troubleshooting posting issues.