Assistant Manager - General Ledger

At Six Flags & Aquarabia Qiddiya City, the Assistant Manager - General Ledger will assist the in day-to-day operations, including managing journal entries, reconciling accounts, and preparing financial reports. The Assistant Manager will be responsible for contributing to the accuracy and timeliness of financial processes while working collaboratively with internal teams and external auditors. Requirements Education Bachelor’s degree in Accounting, Finance, or a related field or equivalent . Professional certifications such as CPA, CMA, or ACCA are a plus. Experience 3-6+ years of experience in accounting, general ledger management, or financial reporting. Skills Strong understanding of general ledger processes and international accounting standards. High level of accuracy and attention to detail in financial record-keeping. Ability to analyze financial data and provide actionable insights. Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for accounting and finance. Strong problem-solving skills with a focus on identifying and resolving discrepancies. Effective written and verbal communication skills for collaboration and reporting. Ability to handle multiple tasks, prioritize responsibilities, and meet deadlines. Languages: Fluent in English Job Responsibilities: ▪ Assist in maintaining and monitoring the general ledger, ensuring accurate and timely recording of financial transactions. ▪ Support the implementation and maintenance of accounting systems and procedures in compliance with organizational policies. ▪ Assist in updating and maintaining the chart of accounts and organizational cost centers within the ERP system. ▪ Prepare journal entries, reconciliations, and adjustments for monthly, quarterly, and annual closings. ▪ Collaborate with the team to generate accurate financial statements and reports for internal and external stakeholders. ▪ Provide data and insights for consolidated financial statements as required. ▪ Assist in the coordination of statutory audits by preparing required documentation and responding to audit queries. ▪ Ensure compliance with local, regional, and international accounting standards, including IFRS and GAAP. ▪ Conduct periodic reviews of ledger entries to maintain compliance with financial regulations. ▪ Reconcile general ledger accounts with sub-ledger modules, including accounts payable, accounts receivable, and fixed assets. ▪ Identify and resolve discrepancies in a timely manner to ensure the accuracy of financial data. ▪ Contribute to the development and documentation of accounting policies, procedures, and internal controls. ▪ Collaborate with cross-functional teams, including Accounts Payable and Financial Planning, to support alignment in financial processes. ▪ Identify areas for improvement in financial processes and recommend efficiency-enhancing solutions. ▪ Support system configurations and updates within the ERP system to reflect changes in organizational structure and financial needs. ▪ Assist in preparing coding plans and maintaining system integrity for financial data processing. ▪ Other duties as assigned.