General Ledger and Tax Supervisor Alturki Holding

Analyze all P&L and balance sheet accounts to ensure that items booked relate to nomenclature are booked correctly.

Ensure Proper Control Over Opening & Closing the Financials Periods.

Supervise work of direct repartees

Ensure accuracy of monthly payroll calculation and coordinate with the payroll department to perform the requested adjustment before the final run then import the data to GL.

Reporting

Financial Reporting and month-end closing to ensure closure on time and accuracy of the report

Ensure at each month-end that all recurring entries and standard JV s, which should be listed in the form of a checklist, have been accounted for e.g. allocation of prepaid expenses, accruals, interest etc.

Prepare detailed trial balance, summary balance sheet & summary & detailed P&L for the current period from Oracle.

Prepare a monthly reporting package including a meaningful variance analysis.

Ensure compliance with reporting deadlines, policies, & procedures.

Ensure all provisions are accounted monthly in line with Company policy e.g. doubtful debts, end of service indemnity, & vested vacation etc.

Assist to perform external audit and internal audit

Track budget spending

Prepares the submission of tax returns on time and in compliance of Tax laws within the due date as per the Government norms to avoid any fines and prepares monthly reconciliations of Tax accounts.

Keep proper documentation in place whenever required by tax authorities or auditors

Handles the taxation notice received from the government and its calculations and align with the Accounting Manager to respond properly.

Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned by the line manager

Master s or bachelor s degree in accounting or finance

Minimum 5 years experience in the same or similar position

Strong computer skills, especially MS Excel and Oracle

Fluency in English language

Be an effective team player with ability to work under own initiative

Preferable qualified accountant such as CMA, CPA, ACCA or equivalent

SOCPA membership