Manager - General Ledger

Wynn Al Marjan Island

About the Position:

Wynn Al Marjan Island is currently seeking a Manager General Ledger to join the resort s Finance Team.

The primary duties and responsibilities of this role are:

• The General Ledger Manager is responsible for overseeing the general ledger accounting functions, including fixed assets, financial reporting, ensuring the accuracy and integrity of financial records, and supporting the Director of Accounting in maintaining a robust financial reporting system
• Oversee the day-to-day general ledger accounting functions, ensuring accuracy and compliance with company policies and relevant accounting standards .
• Develop and implement general ledger policies and procedures to ensure efficiency and compliance with accounting standards
• Prepare financial statements in compliance with IFRS
• Manage and mentor the general ledger team, providing guidance and support to ensure high and efficient performance
• Review and approve journal entries, ensuring all accounting entries are properly documented and supported, always maintaining audit-ready records
• Ensure the accuracy and completeness of the general ledger, including the timely closing of monthly, quarterly, and annual accounts
• Perform income statement review and accounts analysis
• Ensure all monthly accruals, reconciliations are prepared and posted before concluding the month end reporting
• Ensure the entire balance sheet schedules are prepared with complete details and supporting documents, reviewed - ensuring timely resolution of reconciling items, authorized and retained for future references
• Ensure compliance with internal controls and regulatory requirements
• Assist with audits by collaborating and responding to audit queries related to general accounts and fixed assets, ensuring it is completed in a timely manner
• Daily monitoring of the cash position and preparation of monthly cash flow forecast
• Accept any other duties and responsibilities assigned by the Senior Manager and Executives

• Supervise the day-to-day operations of the Accounts General Ledger team

About You:

The ideal candidate for this position will have the following experience and qualifications:

• University degree in Accounting/Commerce, and/or Professional Finance accreditation (e.g., ACA, ACCA, CPA, CIMA)

• Minimum of 5 years of experience in General Ledger Accounts, preferably within the hospitality industry. Strong knowledge of financial software and systems, proficiency in ERP systems with preference in Oracle financials. including ERP systems
• Hands on experience in managing fixed assets, cash flow, preparation of financial statements and conducting balance sheet reconciliations
• Strong communication and negotiations skills
• Ability to work effectively under pressure and meet deadlines
• Attention to detail and a high level of accuracy