General Ledger Associate - Abu Dhabi

Find your next role with Adecco! We are currently recruiting for GL Associate for our Client into airport services, ground handling and cargo operations.
Purpose
Performing bank reconciliation, inter-company reconciliation, maintaining fixed assets register and supporting in payroll accounting and processing including balance sheet schedules preparation and supporting in day-to-day finance operational requirements for multiple entities.
Accountabilities

• Performing daily bank reconciliations and preparing bank reconciliation statements.
• Creating fixed asset numbers, recording fixed assets, posting depreciation, maintaining fixed asset register, performing reconciliation, and providing reports.
• Working closely with the intercompany finance teams to ensure timely reconciliation of intercompany balances and ensuring accurate and timely recharge of inter-company costs.
• Support in preparation and processing of monthly payroll, reconciliation of payroll related accounts and providing reports.
• Preparing the defined benefit obligation valuation for year-end financial reporting purpose.
• Ensuring that monthly all employee benefit accounting is processed in a timely and accurate manner.
• Ensuring all accounting entries including pension and other employee payments are processed on time.
• Ensuring all monthly and off cycle payroll payments are processed on a timely basis.
• Ensuring all month end payroll accounting closing activities are completed and schedules are prepared in a timely and accurate manner.
• Support the preparation of Journal Entry documentation.
• Drive the automation / simplification in the accounting schedules preparation and reduce the number of manual journals by leveraging SAP/MS Dynamics.
• Working closely with the Group Reporting team for continuously reviewing financial reporting processes for process improvement and automation.
• Dealing with Internal and External Auditors and resolving any possible queries.

Education & Experience

• Bachelor\xe2\x80\x99s degree in the finance-related field required.
• Partly qualified CA/ACCA candidate is preferred.
• 5 years of accounting experience including knowledge of computerized accounting system (SAP and MS Dynamics) and MS Excel.
• 3 years\xe2\x80\x99 experience in bank reconciliation, inter-company reconciliation, payroll process and fixed assets management.
• Time management and organizational skills.
• GCC experience is a plus.

If you are interested in this position, please click the APPLY NOW button for immediate employment consideration. We regret that due to volume of response, we can only contact initial successful applicants. If you have not heard from us within 7 days, then your application has been unsuccessful.

About Adecco:
At Adecco, we believe in the potential of people. We are world\xe2\x80\x99s leading talent advisory and solutions company making a difference in the working lives of 3.5 million people every year. The Adecco Group is a Swiss-based global firm, operating in 60 countries that offers 360\xc2\xb0 HR solutions from flexible placement, visa and payrolling to permanent placement executive search and outsourcing services. We support more than 100,000 organizations with their human capital needs.
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