Senior GL Accountant Dubai UAE

Position: Senior GL Accountant

Date posted: 2021-09-26

Industry: other

Employment type: Full Time

Experience: 5 plus year

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

Hiring Senior GL Accountant

Some of the duties/responsibilities:

• Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
• Prepare & confirm accounts reconciliations with related parties & sister companies
• Responsible for monthly closing in the ERP
• Prepare trail balance & financial statements P&L, Balance sheet & cash flow
• Review account receivable & accounts payable and finalize pending issues
• Provide periodical financial reports
• Assist in development and maintenance of written accounting guidelines
• Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.
• Maintain accounting tables, fiscal calendar, chart of accounts and other maintenance needs in ERP
• Prepare, review, approve and/or post journal entries

Qualifications:

• Bachelor degree in Accounting
• 5 years of experience
• CPA is a must
• Previous experience in audit firm is a plus
• Fluent English
• EEP user is a must (Oracle\ SAP)

Mentioning the job title in the subject.