GL Accountant – Saudi Air Navigation Services – SANS

Job Listing No: 9740000

GL Accountant – Saudi Air Navigation Services – SANS

Role Purpose

To conduct all general ledger activities including journal voucher preparation, discrepancy resolution, and account analysis in order to ensure that the ledger Is prepared accurately and accounts are closed on time within the set KPIs, agreed budgets and adopted policies and procedures.

KEY ACCOUNTABILITIES & ACTIVITIES

Journal Voucher Entry
• Prepare and enter journal vouchers (manual, recurring, allocation journals etc.) to the general ledger and obtain proper approval from the Financial Accountant Supervisor
• Create general ledger reports for management related to journal vouchers summaries, account analysis, period closing, trial balance and others as required
• Perform posting of sub-ledgers on timely basis and in accordance with month end closing procedure

General Ledger Reconciliation
• Perform general ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) on monthly and annual basis
• Inform and follow-up with the Financial Accountant Supervisor if reconciliation between general ledger’ accounts and subsidiary ledgers are not reconciled; record all adjusting, closing and reversing entries to attain reconciliation in such cases
• Work with the Financial Accountant Supervisor to resolve any discrepancies and questions related to the recording of general ledger transactions

Review & Control
• Ensure that all accounting entries are supported with valid documentation
• Ensure that all period end transactions have been recorded and posted to general ledger

Policies, Processes and Procedures
• Conduct day-to-day activities while ensuring compliance to policies and procedures
• Contribute to the identification of opportunities for continuous improvement of systems, processes taking into account leading practices, changes in business environment, cost reduction and productivity improvement

Job Details

Posted Date:2018-12-05
Job Location:Jeddah , Saudi Arabia
Job Role:Accounting and Auditing
Company Industry:Airlines/Aviation

Preferred Candidate

Career Level:Mid Career
Nationality:Saudi Arabia
Degree:Bachelor’s degree




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