About Us:

We are one of the leading companies operating in the Real Estate and Hospitality sector. As part of our continued growth, we are seeking a highly motivated General Ledger Accountant to join our finance team.

(Before applying, please review the job description below carefully.)

Job Purpose:

The General Ledger Accountant will be responsible for maintaining accurate and complete general ledger records across all business units. The role supports timely financial closing and reporting in compliance with internal policies and IFRS, leveraging financial systems effectively to ensure data integrity and accuracy.

Key Responsibilities:

Journal Entries Management

Record, review, and monitor all journal entries (standard, recurring, and ad hoc).
Ensure accuracy, completeness, and compliance with internal accounting policies.

Financial Close & Reporting

Execute monthly, quarterly, and annual financial close processes for the Company, SPVs (when applicable), and hotel owner books.
Adhere strictly to the finance closing calendar and reporting deadlines.

Balance Sheet Reconciliations & Ledger Review

Prepare and review key balance sheet reconciliations (internal and external).
Investigate and resolve reconciling items in coordination with relevant finance teams.
Ensure completeness and accuracy of ledger postings.

Intercompany & Consolidation Support

Support intercompany transactions, matching, eliminations, and consolidation adjustments.
Ensure consistency across entities and resolve variances in a timely manner.

Trial Balance Review

Validate and maintain accurate trial balances for assigned entities.
Ensure readiness for consolidation and statutory reporting.

Audit & Compliance

Maintain robust documentation and audit trails.
Support internal and external audits and ensure compliance with IFRS and internal control frameworks.

ERP & Systems

Ensure accurate and timely posting of transactions in the ERP system.
Assist in resolving system-related issues and supporting finance system enhancements.

Process Improvement

Proactively identify opportunities for process optimization and system improvements.
Contribute to greater efficiency, accuracy, and standardization across finance operations.

Job Requirements:

Academic Qualifications

Required: Bachelor's degree in Accounting or Finance
Preferred: Progress toward a professional qualification (ACCA, CPA, ACA, CMA)

Work Experience

Required: Minimum of three (3) years of relevant experience in a similar role within the KSA region
Preferred: Experience within a head office environment supporting multiple business units

Technical & Professional Skills

Strong knowledge of IFRS and accounting principles
Hands-on experience with ERP systems (Oracle)
High proficiency in Microsoft Excel, Word, and PowerPoint
Strong attention to detail, problem-solving skills, and ability to meet tight deadlines