Senior GL Accountant📣 إعلان
| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | الرياض |
وصف الوظيفة
About Gathern and the Role
Gathern is seeking a Senior GL Accountant to join its team in Riyadh, Riyadh Province. This full-time role serves as the senior technical anchor of the general ledger and the internal IFRS subject-matter expert. The Senior GL Accountant will lead the end-to-end close for single and multi-entity structures, ensuring GL integrity and managing IFRS-sensitive areas. A primary objective is to ensure financial books close on time with zero audit observations and 99% accuracy in accordance with IFRS.
Key Responsibilities
- Lead the end-to-end month, quarter, and year-end close for single and multi-entity structures, including intercompany reconciliations and foreign-currency translations.
- Serve as the internal IFRS subject-matter expert, covering statements, disclosures, and accounting treatments, including IFRS 16 lease accounting.
- Oversee General Ledger integrity through reviewing journal entries, balance-sheet reconciliations, and variance analyses.
- Confirm fixed-asset additions and maintain the register; own the tax-invoice quality gate over AP capture (GL checks; AP follow-up).
- Prepare financial reporting packages for senior leadership and board review; act as the primary point of contact for external and internal auditors.
- Own the opening-balance reconciliation and GL data validation at the Dynamics 365 cutover.
- Design and implement internal controls and automated workflows to streamline the close; document GL SOPs and mentor the GL Accountant.
- Deliver GL KPIs, including zero audit observations, on-time closing of books, and 99% accuracy as per IFRS.
Required Qualifications
Candidates for this position should possess the following qualifications:
- Bachelor's degree in Accounting.
- Professional qualification (SOCPA / ACCA / CPA) is preferred.
Essential Experience
The ideal candidate will bring a strong background in general ledger accounting, demonstrated through:
- 3 to 7 years of experience in general ledger accounting or financial reporting.
- Experience managing payroll accounting, employee benefits accounting, and intercompany accounting transactions.
- Strong experience preparing monthly, quarterly, and annual financial close activities.
- Experience applying International Financial Reporting Standards in complex accounting transactions.
- Experience supporting internal and external audits and implementing financial controls.
- Experience using enterprise resource planning systems, preferably Microsoft Dynamics 365.
Work Environment and Expectations
This role operates within a structured financial control environment. Key expectations include:
- Strict adherence to control boundaries, ensuring the preparer and reviewer are never the same person within GL.
- Prohibition from reconciling own postings.
- No payment or banking authority is held within this role.
Application Process
If you meet these requirements and are ready to contribute to a dynamic finance team, we encourage you to apply.
متطلبات الوظيفة
- تتطلب ٢-٥ سنوات خبرة
وظائف مشابهة
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