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Assure that accounting records are prepared and maintained in accordance with the organization's accounting

policies, chart of accounts, and related accounting principles and practices, and that subordinate ledgers

reconcile with the general ledger.

Review all vouchers (BPV, CPV, JV, RV etc.) prepared by all accountants in each section and signs them to

ensure that all transactions are booked to right cost code and cost center.

Ensure that all types of vouchers prepared by Accountants are thoroughly reviewed

Review all accrued expenses on a monthly basis.

Review the depreciation process for the fixed assets to ensure right direction of the depreciation expenses (the

right cost drive of the depreciation).

Ensure that all accrued expenses on a monthly basis are reviewed as well as the depreciation process for the

fixed assets.

Prepare the monthly trial balance. Review the monthly bank reconciliation for all current accounts and bank

liabilities after preparing the same from the treasury section.

Ensure that monthly trial balance is prepared on time. Thorough review on bank reconciliation for all current

accounts and bank liabilities after preparation by the Treasury Section.

Review all vendor reconciliations which are prepared by the accounts payable sections

Ensure that all vendor reconciliations are reviewed.

Ensure that all transactions coming from the modules are linked to the right accounts in GL. Ensure that clients

know to use the services and provide assistance if necessary. Manage and provide assistance in managing or

maintaining accounts of strategic clients.

Ensure that all transactions coming from modules are linked to the right accounts in GL.

Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to

incident reporting and resolution in alignment with company and IMS policies

Qualifications

Bachelor's Degree in Accounting

Professional Qualification in Certified Public Accountant (CPA)

Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus

ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.

Proficiency in accounting software and ERP systems is necessary for managing financial transactions,

generating reports, and maintaining financial records.

Salary and Benefits

0

About us

Assets Group is a global destination developer and long-term asset owner focused on creating integrated mixed-use communities across real estate and hospitality.

With a diversified portfolio spanning multiple international markets, the Group combines strategic vision, development expertise, and operational discipline to deliver landmark destinations that bring together residential living, hospitality experiences, commercial environments, and social infrastructure.

Required employees number

1

Posted On

Jul 26, 2026

Expiry Date

Aug 25, 2026

CV Language

English