General Ledger Accountant

Job description: Job Purpose To support daily accounting operations by recording recoveries, processing journal entries, and performing reconciliations to ensure accurate and up-to-date financial records across departments. Key Accountability Areas Recovery Support: • Help process and record recoveries for: • Recruitment expenses • IT-related costs • Request for Proposals (RFCs) • Accrued Bonuses • Central Treasury recoveries • Restaurant-related expenses • 10% Recovery allocations • EAMAR Depreciation charges Business Operations Tasks: • Support daily accounting and operations by preparing and entering records for: • Dependent Fees (Active & Inactive) • Iqama Fees (Active & Inactive) • Posting journal entries and helping with: • GL entries from divisions • Internal division entries • Exit Re-entry Settlements • Iqama & Dependent Settlements • Sponsorship Settlements • Profession Change/Engineering Association fees • Helping with visa-related entries and reconciling: • Visa Reconciliations • Travel invoice entries • Assisting in daily and monthly reconciliations: • Daily transaction checks • Daily and monthly bank reconciliations • Bank deposit confirmations (Ceramic – HO) • Coordination with other divisions for account matching Role Accountability HR Proficiency: • Ability to obtain updated soft and technical skills related to the job. Delivery: • Perform the planned activities to meet the operational and development targets as per delivery schedules. • Utilize resources effectively to achieve objectives within efficient cost and time. • Provide a periodic report formatted by detailing the deviation and execution of planned tasks. Problem-Solving: • Solve any related problems arise and escalate any complex operational issues. Quality: • Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities. Business Process Improvements: • Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible. Compliance: • Comply to related policy and procedures and work instructions. Health, Safety, and Environment: • Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services. Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant fieldWork Experience 2 to 4 YearsTechnical / Functional Competencies Asset Accounting (AA)Asset Life-cycle Management (ALM)Cost Center Accounting (CCA)Equipment LeasingFixed Assets (FA)General Ledger (GL)Profit RecoveryReconciliation Profile description: Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions. The hub of alfanar’s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals. alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar. For more information about alfanar, please visit alfanar.com Show more Show less

Academic Qualification: Bachelor Degree in Accounting and Finance or Any relevant field. Work Experience: 2 to 4 Years. Technical / Functional Competencies: Asset Accounting (AA), Asset Life-cycle Management (ALM), Cost Center Accounting (CCA), Equipment Leasing, Fixed Assets (FA), General Ledger (GL), Profit Recovery, Reconciliation.

Job Purpose: Support daily accounting operations by recording recoveries, processing journal entries, and performing reconciliations to ensure accurate and up-to-date financial records across departments. Key Accountability Areas include: Recovery Support (record recoveries for Recruitment expenses, IT-related costs, RFCs, Accrued Bonuses, Central Treasury recoveries, Restaurant-related expenses, 10% Recovery allocations, EAMAR Depreciation charges); Business Operations Tasks (prepare and enter records for Dependent Fees, Iqama Fees; posting GL entries from divisions and internal division entries; Exit Re-entry Settlements; Iqama & Dependent Settlements; Sponsorship Settlements; Profession Change/Engineering Association fees); visa-related entries and reconciling Visa Reconciliations and Travel invoice entries; Daily and monthly reconciliations (Daily transaction checks, Daily and monthly bank reconciliations, Bank deposit confirmations); Coordination with other divisions for account matching; Role Accountability includes HR Proficiency, Delivery, Problem-Solving, Quality, Business Process Improvements, Compliance, Health, Safety, and Environment.