Senior General Ledger Accountant

Your tasks

1. Fixed Asset Depreciation & Disposals

• Runs and reviews monthly depreciation; checks asset classes, useful lives and methods
• Covers right-of-use assets and leasehold improvements under IFRS 16

• Reconciles the asset register to the GL
• Processes disposals and store-closure or refit write-offs

1. CAPEX, New Stores & Asset Queries

• Processes CAPEX payments
• Creates asset records and capitalizes opening and fit-out costs for new stores

• Tracks assets under construction
• Answers asset queries from stores, projects, procurement and auditors

1. Accruals, Provisions & Professional Fees

• Accrues professional fees
• Prepares and reviews month-end accruals and provisions

• Reviews aged or unsupported balances and recommends adjustments

1. Prepayments, Loan Interest, Close & Controls

• Books and amortizes prepayments
• Calculates and books loan interest and finance charges; reconciles loan balances

Requirements

• Supports month-end close and audits
• Bachelor’s degree in accounting or finance Experience
• Minimum 5 years in general ledger and fixed asset accounting, preferably in multi-branch retail
• SAP S/4HANA (FI and FI-AA);
• IFRS as endorsed in KSA, with particular emphasis on IFRS 16 leases; Saudi VAT and withholding tax as they apply to assets and fees;
• strong Excel for schedules Competencies Accuracy and attention to detail;
• analytical thinking with persistent follow-through; clear communication with stores, projects and stakeholders; integrity and confidentiality; works independently to closing deadlines
• Languages Fluent Arabic and English