Senior Officer - General Ledger

As Shamal Holding continues to grow, we re in search of a Senior Officer General Ledger. In this role you will be responsible for managing general ledger accounting activities, supporting month-end closing processes, and ensuring accurate financial reporting. In addition to core GL responsibilities, the role will include monitoring and managing the FP&A tool (Jedox) and ensuring the monthly reconciliation of financial data between Jedox and the trial balance.

Responsibilities

• Maintain and reconcile general ledger accounts in line with company policies and accounting standards.
• Support month-end and year-end closing activities, including preparation of journal entries, accruals, and adjustments.
• Prepare balance sheet reconciliations and assist with internal and external audits.
• Ensure accuracy and integrity of financial data recorded in the system.
• Monitor, manage, and administer the FP&A tool (Jedox) to support reporting, budgeting, and forecasting activities.
• Perform monthly reconciliation of financial data between Jedox and the trial balance, ensuring consistency and resolving variances.
• Collaborate with the FP&A team and other business units to ensure timely and accurate reporting.
• Assist in continuous improvement initiatives to streamline accounting and reporting processes.
• Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.