Job Description : Manage the General Ledger by monitoring the accurate and complete entering of all transactions to most appropriate accounts and posting all those entries including monthly/yearly accruals and prepayments. Maintain Inter-company accounts. Assist Finance Controller in preparing schedules and reports of month/year end, annual audit, audit, quarterly forecast, and annual budget. FA maintenance This roll will support Finance Controller in maintaining General Ledger, Inter-company Accounts, and Fixed Assets, coordinating with all other departments and inter companies. Job Responsibilities: Fixed Assets General Ledger Audit and other schedules. Employees Expenses Accounts Payable – Inter Companies Month End & Year End closing Key Accountabilities : Monitoring all day-to-day transaction entries and posting them to maintain the General Ledger to get accurate and complete monthly/year-end trial balance. Posting appropriate accruals and prepayments monthly/year-end and generating/analysing period end inventory reports. Preparing monthly VAT payable/summary schedule and submit in the ZATCA portal before the month-end and preparing/uploading WHT if any for the month. Maintaining inter-company transactions and reconciling month-end balances Maintaining fixed assets (including physical verification) and vendor master in SAP. Preparing monthly employee payments and uploading them in the bank portal, providing required reports. Assisting FC in preparing annual audit and all other schedules/reports and related year end adjustment entries to complete the audit and other governmental/institutional/group requirements within the stipulated time. Qualifications, Experience & Skills : Accounting/Finance Degree Knowledge of ERP, specially, Microsoft SAP and MS Office Sound knowledge of Accounting Principles Effective written and spoken communication and listening skills Overall 10 years of experience as Accountant preferably in a sales and distribution environment