Overview
Specialist, Accounting & General Ledger Jobs in Jeddah, Saudi Arabia at Catrion
Prepare and process monthly, quarterly, and annual journal entries for accruals and other GL adjustments.
Perform regular accounts analysis and reconciliation for balance sheet and income statement accounts.
Manage interdivision/intercompany charge allocations and ensure appropriate documentation and reconciliation.
Ensure proper accounting for prepayments and their periodic amortization.
Assist in monthly and year-end closing activities.
Support external and internal audit requirements by providing required documentation.
Maintain compliance with IFRS standards and internal controls.
Identify and implement process improvements in GL and accrual-related processes.
Fixed Assets (FA) Accounting
Maintain the fixed asset sub-ledger and ensure alignment with the general ledger.
Oversee fixed asset transactions, including:
Tagging, tracking, and inventory of fixed assets.
Capitalization and clearing of assets from WIP (Work-in-Progress).
Processing asset disposals, impairments, reclassifications, and transfers.
Monitor WIP and ensure timely capitalization upon completion of projects.
Maintain accurate depreciation schedules and ensure correct application of depreciation policies.
Prepare fixed asset reports for internal and external stakeholders.
Coordinate physical verification of assets and reconciliation with asset registers.
Report and monitor capital commitments and budget vs. actual expenditure.
Review and approve investment applications, ensuring compliance with capex policy.
Support the implementation and upgrade of fixed asset accounting systems and tools.
Title: Specialist, Accounting & General Ledger
Company: Catrion
Location: Jeddah, Saudi Arabia
Category: Finance & Banking (Financial Reporting, Accounting Manager, Financial Analyst), Accounting (Financial Reporting, Accounting Manager, Senior Accountant, Financial Analyst)
