Senior General Ledger Accountant
BDO Esnad · Mohandessin, Giza, Egypt
Tailor my CV for this job — freeJob Description 1. Fixed Asset Depreciation & Disposals
- Runs and reviews monthly depreciation; checks asset classes, useful lives and methods
- Covers right-of-use assets and leasehold improvements under IFRS 16
- Reconciles the asset register to the GL
- Processes disposals and store-closure or refit write-offs 2. CAPEX, New Stores & Asset Queries
- Processes CAPEX payments
- Creates asset records and capitalizes opening and fit-out costs for new stores
- Tracks assets under construction
- Answers asset queries from stores, projects, procurement and auditors 3. Accruals, Provisions & Professional Fees
- Accrues professional fees
- Prepares and reviews month-end accruals and provisions
- Reviews aged or unsupported balances and recommends adjustments 4. Prepayments, Loan Interest, Close & Controls
- Books and amortizes prepayments
- Calculates and books loan interest and finance charges; reconciles loan balances
- Supports month-end close and audits Job Requirements Bachelor’s degree in accounting or finance Experience Minimum 5 years in general ledger and fixed asset accounting, preferably in multi-branch retail SAP S/4HANA (FI and FI-AA); IFRS as endorsed in KSA, with particular emphasis on IFRS 16 leases; Saudi VAT and withholding tax as they apply to assets and fees; strong Excel for schedules Competencies Accuracy and attention to detail; analytical thinking with persistent follow-through; clear communication with stores, projects and stakeholders; integrity and confidentiality; works independently to closing deadlines Languages Fluent Arabic and English