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Riyadh

    General Ledger and Financial Statements Manager - Riyadh, المملكة العربية السعودية - Ma'aden

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    وصف
    • Prepare the month-end GL closing plan in-line with Ma'aden accounting and internal control policies and procedures and get necessary approval from the GL & FS Director
    • Manage the monthly, quarterly and year-end general ledger closing activities for the respective SBU / affiliate, in coordination with the GL & FS Director, by opening the new accounting period for each sub-ledger before the month-end, coordinating with sub-ledger owners to ensure completion of key activities as per month-end closing plan, posting all journals entries created while running the interface, reviewing the adjustment entries and reconciliations prepared by the Accountants, and finally reviewing the prepared trial balance before sharing it with GL & FS Director.


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