GL Manager

Ram Clinics; Eastern Province; Sur place; SAR 180 000 - 250 000; Plein temps

Résumé du poste

Ram Clinics in Saudi Arabia is seeking a General Ledger Manager to oversee all GL operations, ensure accurate monthly, quarterly, and annual closes, and prepare financial reports in line with IFRS and regulatory requirements.

The role emphasizes strong internal controls, collaboration with auditors, and the development of a high-performing accounting team to support strategic management decisions.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA/ACCA/CMA certification preferred.
• Strong IFRS knowledge and financial reporting principles.

Responsabilités

• Oversee recording, review, and approval of journal entries and adjustments.
• Ensure accurate classification and recording in general ledger accounts.
• Review balances and reconcile general ledger accounts timely.
• Maintain chart of accounts integrity and accounting records.
• Manage monthly, quarterly, and annual close activities to deadlines.
• Prepare and review trial balances, financial statements, and management reports.
• Coordinate with auditors and implement corrective actions from findings.
• Ensure compliance with IFRS and tax/zakat requirements.
• Oversee reconciliations between general ledger and subsidiary ledgers.
• Lead and develop the General Ledger team and allocate responsibilities.
• Identify opportunities to improve accounting processes and ERP system usage.

Connaissances

Leadership

Analytical thinking

Communication

Attention to detail

Formation

Bachelor's degree in Accounting/Finance

CPA/ACCA/CMA certification preferred

Outils

SAP

Oracle

Microsoft Dynamics

Excel

Description du poste

Job Purpose

The General Ledger Manager is responsible for overseeing general ledger operations ensuring the accuracy and completeness of financial records managing monthly quarterly and annual closing processes and preparing financial reports in accordance with applicable accounting standards company policies and regulatory requirements The role ensures the integrity of financial information effective internal controls and timely financial reporting to support management decision-making

Key Responsibilities

• A General Ledger Management
  • Oversee the recording review and approval of journal entries and accounting adjustments
  • Ensure the accurate classification and recording of financial transactions in the appropriate general ledger accounts
  • Review account balances and ensure timely reconciliation of general ledger accounts
  • Ensure the completeness and accuracy of financial data recorded in the ERP system
  • Maintain the integrity of the chart of accounts and accounting records
• B Financial Closing and Reporting
  • Manage monthly quarterly and annual financial closing activities in accordance with established deadlines
  • Prepare and review trial balances and ensure the accuracy of account balances
  • Review accruals prepayments provisions and other period-end adjustments
  • Prepare and review financial statements and management reports
  • Investigate significant account variances and ensure timely resolution of discrepancies
  • Ensure accurate and timely submission of financial reports to senior management
• C Internal Controls and Compliance
  • Ensure compliance with International Financial Reporting Standards IFRS and applicable accounting policies
  • Maintain and strengthen internal controls over financial reporting and accounting processes
  • Coordinate with internal and external auditors and provide required supporting documentation
  • Follow up on audit findings and implement corrective actions
  • Coordinate with relevant departments to ensure compliance with applicable tax zakat and regulatory requirements
• D Account Reconciliation and Control
  • Oversee bank reconciliations and balance sheet account reconciliations
  • Monitor outstanding balances suspense accounts and aged reconciling items
  • Ensure reconciliation between the general ledger and subsidiary ledgers
  • Coordinate with Accounts Payable Accounts Receivable Treasury Payroll and other relevant departments
  • Ensure timely investigation and resolution of discrepancies and unusual transactions
• E Team Management and Development
  • Supervise and manage the General Ledger accounting team
  • Allocate responsibilities and monitor the team s performance
  • Review accounting work and ensure compliance with established procedures
  • Provide coaching guidance and professional development opportunities to team members
  • Promote accountability accuracy and adherence to internal control requirements
• F Process Improvement and Systems
  • Identify opportunities to improve accounting processes and reduce manual activities
  • Enhance the efficiency and accuracy of financial closing procedures
  • Support ERP system improvements upgrades and implementation projects
  • Develop and maintain accounting policies procedures and process documentation
  • Support budgeting forecasting and financial analysis activities as required

Education amp Professional Qualifications

• Bachelor s degree in Accounting Finance or a related field
• Professional certification such as CPA ACCA or CMA is preferred
• Strong knowledge of International Financial Reporting Standards IFRS

Work Experience

• 7 10 years of relevant experience in accounting and finance
• Minimum 3 years of supervisory or managerial experience is preferred
• Proven experience in General Ledger management and financial reporting
• Extensive experience in monthly quarterly and annual financial closing
• Experience in preparing and reviewing financial statements and balance sheet reconciliations

Technical Skills

• Strong knowledge of accounting principles financial reporting and internal controls
• Proficiency in ERP systems such as SAP Oracle or Microsoft Dynamics
• Advanced Microsoft Excel skills
• Experience in account reconciliation journal entries accruals provisions and month-end adjustments
• Knowledge of VAT Zakat and applicable tax regulations in Saudi Arabia
• Understanding of audit requirements and regulatory compliance

Managerial amp Analytical Skills

• Strong leadership and team management skills
• Excellent analytical and problem-solving abilities
• High attention to detail and accuracy
• Ability to manage multiple priorities and meet strict deadlines
• Strong communication and coordination skills
• Ability to identify process improvements and strengthen internal controls

Language Requirements

• Proficiency in English both written and spoken
• Arabic proficiency is preferred

Other Requirements

• Ability to work under pressure particularly during financial closing periods
• Strong organizational skills and commitment to confidentiality
• Ability to work collaboratively with cross-functional teams
• High level of integrity accountability and professional ethics
• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as CPA, ACCA, or CMA are preferred.
• Strong knowledge of IFRS and financial reporting principles.
• 7 10 years of relevant experience in accounting and finance, preferably with supervisory or managerial experience.
• Proven experience in general ledger management, financial closing, account reconciliation, and financial reporting.
• Experience working with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Experience coordinating with internal and external auditors.
• Strong technical knowledge of accounting principles and financial reporting standards.
• Excellent analytical, problem-solving, and reconciliation skills.
• Strong leadership and team management capabilities.
• High attention to detail and commitment to accuracy.
• Ability to manage competing priorities and meet strict reporting deadlines.
• Excellent communication and cross-functional coordination skills.
• Advanced Microsoft Excel skills and proficiency in financial systems.
• Strong understanding of internal controls and accounting process optimization.