Job Description

Role

Own general ledger accuracy and month-end close. Ensure timely postings, reconciliations, and compliant reporting.

Key Responsibilities

Prepare and post journals: accruals, prepayments, depreciation, provisions. Reconcile bank, AP, AR, intercompany, GRNI, and inventory subledgers. Close month-end on schedule; produce trial balance and variance analysis. Maintain chart of accounts and cost centers; enforce posting controls. Review VAT output/input and file returns with supporting schedules. Support audits with reconciliations, lead schedules, and audit evidence. Coordinate with Procurement, Stores, and Payroll to resolve exceptions. Assist in budgeting and cash-flow forecasts as needed.

Requirements

5+ years GL accounting experience; retail/FMCG preferred. Bachelor's in Accounting; professional progress a plus (ACCA, CMA, CPA). ERP proficiency; Microsoft Business Central preferred. Strong Excel; Power Query/Power BI a plus. Solid grasp of IFRS, UAE VAT, and inventory accounting. Detail focus, deadline discipline, clear reporting.

KPIs

Month-end close T+5 or better. Zero-unexpected GL variances. On-time VAT filings and clean audit points.

Benefits

Competitive salary and benefits per company policy. Growth within finance and operations.
Job Type: Full-time

Application Question(s):

Email your CV with subject "GL Accountant - Your Name" and include notice period and expected salary. Attach relevant certificates.
Experience:

* Accounting: 5 years (Required)