Accountant Own Visa Spouse Visa Bank Reconciliation
Dubai, DU, AE, United Arab Emirates
Job Description
The General Ledger Accountant is responsible for maintaining the integrity of the general ledger, ensuring accurate financial reporting, and supporting month-end and year-end close processes. This role requires a strong understanding of accounting principles, attention to detail, and experience with ERP systems.
Key Responsibilities:
Prepare and post journal entries related to accruals, prepayments, amortizations, and reclassifications. Perform
monthly general ledger reconciliations
and ensure timely resolution of discrepancies. Assist in themonth-end, quarter-end, and year-end close processes
, including financial reporting and analysis. Reconcileintercompany transactions
and coordinate with related entities to resolve differences. Maintain and reconcilebalance sheet accounts
, ensuring compliance with internal policies and accounting standards. Prepare audit schedules and support internal and external audits with required documentation. Assist in preparingstatutory financial statements
and ensure compliance with IFRS/local GAAP. Ensure accurate posting of financial transactions in the ERP system (e.g., SAP, Oracle, MS Dynamics). Work closely with AP/AR teams to ensure accurate cut-off and classification of transactions. Identify and implement process improvements to enhance accuracy and efficiency in accounting operations.Key Skills & Qualifications:
Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., ACCA, CMA, CPA) is a plus. 3+ years of experience in general ledger accounting or related role. Proficient in ERP systems and MS Excel (pivot tables, lookups, reconciliations). Solid knowledge of accounting principles and financial reporting. Strong analytical and problem-solving skills. Attention to detail and ability to meet tight deadlines.
Job Types: Full-time, Contract
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Job Detail
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Job IdJD1871002
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned