Senior Officer General Ledger

Dubai, DU, AE, United Arab Emirates

Job Description

Overview:

Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai's ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate.



As Shamal Holding continues to grow, we're in search of a

Senior Officer - General Ledger

. In this role you will be responsible for managing general ledger accounting activities, supporting month-end closing processes, and ensuring accurate financial reporting. In addition to core GL responsibilities, the role will include monitoring and managing the FP&A tool (Jedox) and ensuring the monthly reconciliation of financial data between Jedox and the trial balance.
Responsibilities:
Maintain and reconcile general ledger accounts in line with company policies and accounting standards. Support month-end and year-end closing activities, including preparation of journal entries, accruals, and adjustments. Prepare balance sheet reconciliations and assist with internal and external audits. Ensure accuracy and integrity of financial data recorded in the system. Monitor, manage, and administer the FP&A tool (Jedox) to support reporting, budgeting, and forecasting activities. Perform monthly reconciliation of financial data between Jedox and the trial balance, ensuring consistency and resolving variances. Collaborate with the FP&A team and other business units to ensure timely and accurate reporting. Assist in continuous improvement initiatives to streamline accounting and reporting processes. Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.

Qualifications:

Minimum Qualifications & Experience:




Bachelor's degree in Accounting, Finance, or related field. Professional qualification (CA, ACCA, CPA, CMA). 5 years of experience in general ledger accounting or financial reporting. Knowledge of ERP systems; experience with Jedox or similar FP&A tools is an advantage. Strong understanding of accounting principles and financial controls. Advanced proficiency in Microsoft Excel; strong analytical and reconciliation skills.

For more information about Shamal, please visit our LinkedIn page:

https://www.linkedin.com/company/shamalholding/

Note:



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Job Detail

  • Job Id
    JD2112647
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, DU, AE, United Arab Emirates
  • Education
    Not mentioned