General Ledger Accountant

This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited.

Job Description

Manage the General Ledger, ensuring that all transactions are posted on time, accurate and fully supported by back-up documentation. This will be done by collaborating with other departments to get all information required for each period closing.

• Create and post recurring and adjusting journal entries.
• Review all entries to ensure correctness and completeness.
• Prepare Monthly Balance Sheet Schedules to clear reconciling items on timely basis.
• Prepare VAT & WHT files for review of the Finance Manager.
• Supports the Asst. Finance Manager and the Finance Manager in the preparation of monthly reports to headquarters.
• Assist in the extraction and preparation of information required during audit.
• Other duties that may be assigned from time to time.