Amman, Jordan
Accounting
25
10/13/2026
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Overview
Overview Job Description Qualifications And Experience
Maintains the accuracy and integrity of Kingdom Health's general ledger in accordance with IFRS and Group accounting policies. The role includes preparing journal entries, performing account reconciliations, supporting month-end and year-end closing activities, and maintaining capital work in progress and fixed asset records. As Kingdom Health transitions into operations, the role will extend to general ledger activities across the Group's companies, including the Hospital and University, while supporting financial reporting, consolidation, and audit activities.
Job Description
- Prepare day-to-day journal entries, ensuring accurate classification and proper supporting documentation.
- Maintain capital work in progress records and the fixed asset register, including additions, capitalization, transfers, disposals, depreciation, and reconcile the balances with the general ledger.
- Perform month-end and year-end closing activities, including accruals, prepaid expenses, and adjusting entries, within the established closing calendar.
- Perform regular reconciliations of bank accounts, general ledger accounts, sub-ledgers, and intercompany balances, investigate reconciling items, and resolve discrepancies promptly.
- Support the preparation of monthly standalone and consolidated financial statements.
- Prepare monthly tax reports.
- Support general ledger accounting activities across the Group’s companies, including Hospital and University operations.
- Support ERP implementation, maintenance, and enhancements related to accounting and financial processes.
- Ensure compliance with IFRS, applicable tax laws and regulations, Group accounting policies, internal controls, and approval authorities, while maintaining accurate and properly documented accounting records.
- Support internal and external audit activities and respond to audit requirements in a timely manner.
Competencies
Technical Accounting
Strong grounding in general ledger fundamentals (journal entries, accruals, prepayments, closings, reconciliations, and capital work in progress and capitalization), with solid knowledge of IFRS and how it applies to day-to-day accounting.
Accuracy and Attention to Detail
Maintains accuracy and completeness in accounting entries, reconciliations, and supporting documentation.
Integrity and Confidentiality
Handles financial information with discretion and adheres to Group policies and internal controls.
Systems and Data
Proficient in ERP systems and Excel to support accounting activities, financial reporting, and data analysis.
Communication and Teamwork
Coordinates effectively with the Finance team, other departments, and relevant stakeholders.
Planning and Time Management
Manage daily accounting responsibilities and meets established financial closing and reporting deadlines.
Qualifications And Experience
Qualifications and Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification (e.g., JCPA, CPA, ACCA) or progress toward one is a plus.
- 2–4 years of experience in general ledger accounting or a similar role.
- Hospital/healthcare finance experience is strongly preferred.
- Solid understanding of journal entries, accruals, prepayments, and month-end and year-end closing procedures.
- Solid knowledge of IFRS and how it applies to general ledger accounting.
- Exposure to fixed assets, capital work in progress, and asset capitalization processes is a plus.
- Hands-on experience with an ERP (SAP, Oracle, or similar); involvement in an ERP implementation is a plus.
- Strong organizational skills, with attention to detail in filing, documentation, and reconciliations.
- Advanced Excel skills (e.g., pivot tables, lookups, reconciliation workbooks).
- Good written and spoken English and Arabic.
Career
Development at KU
Elevate Your Career with Our Comprehensive Programs
- Benefit from regular training and certifications to keep your skills and knowledge up to date.
- Deepen your expertise through targeted training programs tailored to your specific field.
- Develop your leadership skills and prepare for future advancement opportunities.
- Opportunities for knowledge sharing with our educational partners and stakeholders, along with access to various support resources.
Advance Your Research
- Immerse yourself in a supportive research ecosystem that encourages innovation, collaboration, and impact. At Kingdom University of Health Sciences, you’ll have access to funding opportunities, interdisciplinary partnerships, and state-of-the-art facilities to take your research further.
- Enhance your research capabilities with advanced courses in research methodology, design, analysis, and academic writing tailored to your needs.
Maintains the accuracy and integrity of Kingdom Health's general ledger in accordance with IFRS and Group accounting policies. The role includes preparing journal entries, performing account reconciliations, supporting month-end and year-end closing activities, and maintaining capital work in progress and fixed asset records. As Kingdom Health transitions into operations, the role will extend to general ledger activities across the Group's companies, including the Hospital and University, while supporting financial reporting, consolidation, and audit activities.
- Prepare day-to-day journal entries, ensuring accurate classification and proper supporting documentation.
- Maintain capital work in progress records and the fixed asset register, including additions, capitalization, transfers, disposals, depreciation, and reconcile the balances with the general ledger.
- Perform month-end and year-end closing activities, including accruals, prepaid expenses, and adjusting entries, within the established closing calendar.
- Perform regular reconciliations of bank accounts, general ledger accounts, sub-ledgers, and intercompany balances, investigate reconciling items, and resolve discrepancies promptly.
- Support the preparation of monthly standalone and consolidated financial statements.
- Prepare monthly tax reports.
- Support general ledger accounting activities across the Group’s companies, including Hospital and University operations.
- Support ERP implementation, maintenance, and enhancements related to accounting and financial processes.
- Ensure compliance with IFRS, applicable tax laws and regulations, Group accounting policies, internal controls, and approval authorities, while maintaining accurate and properly documented accounting records.
- Support internal and external audit activities and respond to audit requirements in a timely manner.
Competencies
Technical Accounting
Strong grounding in general ledger fundamentals (journal entries, accruals, prepayments, closings, reconciliations, and capital work in progress and capitalization), with solid knowledge of IFRS and how it applies to day-to-day accounting.
Accuracy and Attention to Detail
Maintains accuracy and completeness in accounting entries, reconciliations, and supporting documentation.
Integrity and Confidentiality
Handles financial information with discretion and adheres to Group policies and internal controls.
Systems and Data
Proficient in ERP systems and Excel to support accounting activities, financial reporting, and data analysis.
Communication and Teamwork
Coordinates effectively with the Finance team, other departments, and relevant stakeholders.
Planning and Time Management
Manage daily accounting responsibilities and meets established financial closing and reporting deadlines.
Qualifications And Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification (e.g., JCPA, CPA, ACCA) or progress toward one is a plus.
- 2–4 years of experience in general ledger accounting or a similar role.
- Hospital/healthcare finance experience is strongly preferred.
- Solid understanding of journal entries, accruals, prepayments, and month-end and year-end closing procedures.
- Solid knowledge of IFRS and how it applies to general ledger accounting.
- Exposure to fixed assets, capital work in progress, and asset capitalization processes is a plus.
- Hands-on experience with an ERP (SAP, Oracle, or similar); involvement in an ERP implementation is a plus.
- Strong organizational skills, with attention to detail in filing, documentation, and reconciliations.
- Advanced Excel skills (e.g., pivot tables, lookups, reconciliation workbooks).
- Good written and spoken English and Arabic.
