General Ledger (GL) Analyst

About the Role

Plaza Premium Group is seeking a General Ledger (GL) Analyst to join their team in Makkah, Saudi Arabia. This full-time position is critical for maintaining the integrity of the general ledger and ensuring accurate financial reporting. The role involves close collaboration with the Finance team to ensure all accounting transactions comply with company policies, IFRS, and KSA regulations.

Key Responsibilities

• Prepare and post journal entries.
• Perform balance sheet and bank reconciliations.
• Support monthly, quarterly, and annual closing activities.
• Record accruals, prepayments, and depreciation entries.
• Maintain accurate general ledger accounts and ensure transactions are recorded in the correct accounting periods.
• Review account balances and follow up on outstanding reconciliation items.
• Analyze financial variances and investigate discrepancies.
• Support budgeting, forecasting, and management reporting.
• Assist in preparing financial reports and schedules required by management.
• Coordinate with Accounts Payable, Accounts Receivable, and other Finance functions to ensure accurate recording of transactions.
• Ensure compliance with IFRS, internal controls, and KSA regulations.
• Maintain proper supporting documentation for journal entries and reconciliations.
• Assist external and internal audits by preparing schedules, reconciliations, and supporting documentation.
• Identify accounting discrepancies and work with relevant teams to resolve issues in a timely manner.
• Support continuous improvement of general ledger and financial closing processes.

Qualifications and Experience

• 2-5 years of experience in a relevant accounting or finance role.
• Demonstrated understanding of general ledger maintenance, account reconciliations, and financial reporting.
• Familiarity with IFRS and KSA regulations.

Work Environment and Location

This is a full-time position based in Makkah, Saudi Arabia. The role requires collaboration within the Finance team and with other departments to ensure accurate and timely financial operations.

Application Process

Candidates interested in this General Ledger Analyst position are encouraged to apply. Salary details will be discussed during the interview process.