Senior Associate - General Ledger and Fixed Assets

At Six Flags & Aquarabia Qiddiya City, the Senior Associate - General Ledger and Fixed Assets will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and managing the fixed assets register. This role will assist in financial reporting, account reconciliations, and fixed asset tracking while collaborating with cross-functional teams to maintain the integrity of financial data.

Requirements

Education: Bachelor's degree in Accounting, Finance, or a related field.
Professional certifications: CPA, CMA, or ACCA are a plus.
Experience: 3-6+ years of experience in accounting, general ledger management, or fixed asset accounting.

Skills

• Proficient in general ledger and fixed asset accounting principles
• High level of accuracy in financial reporting and fixed asset management
• Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for financial and asset management
• Ability to analyze data and identify trends or discrepancies
• Strong ability to resolve discrepancies and recommend solutions for process improvements
• Effective verbal and written communication skills for collaboration and reporting
• Ability to manage multiple priorities and meet strict deadlines

Languages

Fluent in English.

Job Responsibilities

1. Record and post journal entries, ensuring accuracy and adherence to financial policies.
2. Assist with monthly, quarterly, and annual financial closings, preparing reconciliations and supporting documentation.
3. Reconcile general ledger accounts to sub-ledgers and ensure the integrity of financial data.
4. Support the development and maintenance of the chart of accounts in the ERP system.
5. Maintain the fixed assets register, ensuring all acquisitions, disposals, and transfers are recorded accurately.
6. Monitor and process depreciation schedules in compliance with organizational policies and accounting standards.
7. Conduct periodic physical verification of fixed assets to reconcile with the fixed assets register.
8. Prepare fixed asset-related reports, including capital expenditure tracking and fixed asset reconciliations.
9. Prepare detailed schedules and reports for management review and external audits.
10. Ensure compliance with local and international accounting standards, such as IFRS and GAAP.
11. Support the preparation of consolidated financial statements, providing fixed asset data and insights as needed.
12. Assist with regulatory reporting and compliance for financial and fixed asset records.
13. Collaborate with internal and external auditors, providing documentation and resolving queries.
14. Assist in implementing and maintaining internal controls over general ledger and fixed asset processes.
15. Identify and recommend process improvements to enhance the efficiency and accuracy of general ledger and fixed asset management.
16. Work with other finance team members, including Accounts Payable and Treasury, to ensure seamless financial operations.
17. Contribute to ERP system enhancements related to general ledger and fixed asset modules.
18. Other duties as assigned.