Head Of Unit General Ledger
Abu Dhabi, United Arab Emirates
Job Description
We are looking for the following:
Head of unit - General Ledger in finance dept. who will be reporting to head of section - Accounts payable & GL .
The BU is looking for a candidate preferably UAE national who is aware of the following.
Managing group General Ledger activities Group GL activities performed include preparation of accruals, manual journal entries, account reconciliations, management reports and other analysis as required. Review monthly, year-end accruals for accuracy.
Preparing and review of monthly manual and Sub ledger journal entries.
Monthly Sub Ledger reconciliations inclusive of supporting documentation and appropriate descriptions.
Analyze and maintain all group balance sheet accounts and its detailed schedules
Analyze and maintain group P&L accounts and its required schedules.
Ensure the Groups accurate and timely monthly, quarterly, and year-end closing.
Assist in budgets and forecasts for Finance Department
Account/bank reconciliations
Managing, Establishing, monitoring, and enhancing internal controls over financial reporting procedures / activities.Preparation of risk matrix along with the assertions on all the business process.
Performing internal audit on Internal control on Financials reporting process and recommends the areas of improvements.
Years of experience :- 6 years
Degree Bachelors in finance
Professional certificate :- CPA
Head of unit - General Ledger in finance dept. who will be reporting to head of section - Accounts payable & GL .
The BU is looking for a candidate preferably UAE national who is aware of the following.
Managing group General Ledger activities Group GL activities performed include preparation of accruals, manual journal entries, account reconciliations, management reports and other analysis as required. Review monthly, year-end accruals for accuracy.
Preparing and review of monthly manual and Sub ledger journal entries.
Monthly Sub Ledger reconciliations inclusive of supporting documentation and appropriate descriptions.
Analyze and maintain all group balance sheet accounts and its detailed schedules
Analyze and maintain group P&L accounts and its required schedules.
Ensure the Groups accurate and timely monthly, quarterly, and year-end closing.
Assist in budgets and forecasts for Finance Department
Account/bank reconciliations
Managing, Establishing, monitoring, and enhancing internal controls over financial reporting procedures / activities.Preparation of risk matrix along with the assertions on all the business process.
Performing internal audit on Internal control on Financials reporting process and recommends the areas of improvements.
Years of experience :- 6 years
Degree Bachelors in finance
Professional certificate :- CPA
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Job Detail
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Job IdJD1751901
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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 LocationAbu Dhabi, United Arab Emirates
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EducationNot mentioned