Senior General Ledger Accountant

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

2. 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

3. Accruals, Provisions & Professional Fees

• Accrues professional fees

• Prepares and reviews month-end accruals and provisions

• Reviews aged or unsupported balances and recommends adjustments

4. Prepayments, Loan Interest, Close & Controls

• Books and amortizes prepayments

• Calculates and books loan interest and finance charges; reconciles loan balances

• Supports month-end close and audits

Requirements

• 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