We are looking to hire an Assistant Manager - General Ledger who will be responsible for overseeing day-to-day accounting operations related to the general ledger, ensuring accuracy, compliance, and financial reporting. The role supports month-end and year-end closing activities, oversees reconciliation processes, and ensures adherence to accounting standards and internal controls for our client-based in Dubai- which is one of the largest companies in the region.
This position is a contract role with an initial duration of 6 months and is renewable based on performance.
The role sits within the Finance Department and reports directly to the Associate Director of Finance.
Key responsibilities:
- Oversee and maintain the accuracy of the general ledger, including reviewing journal entries, accruals, and adjustments.
- Monitor ledger activities to ensure compliance with company policies and IFRS/GAAP standards.
- Ensure proper classification of accounts and review chart of accounts periodically.
- Lead month-end closing activities, ensuring deadlines are met and entries are properly recorded.
- Prepare and review financial statements, schedules, and supporting documents.
- Assist in year-end close processes, audit preparation, and coordination with external auditors.
- Oversee and review balance sheet reconciliations, including bank, intercompany, accruals, prepayments, and other GL accounts.
- Investigate and resolve discrepancies in a timely manner.
- Prepare monthly, quarterly, and annual financial reports for management.
- Provide variance analysis and commentary on financial performance.
- Support budgeting and forecasting exercises with GL-related data.
Knowledge, skills & experience:
- Bachelor's degree in accounting, Finance, or a related field.
- CPA, ACCA, ACA or equivalent qualification is preferred.
- Minimum of 5 years of experience in General Ledger, preferably within a
- multinational organization or a public accounting firm.
- In-depth knowledge of IFRS and other relevant accounting standards.
- Proficiency in financial reporting software and ERP systems.
- Advanced Excel skills for financial analysis and reporting.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- High attention to detail and accuracy.
- Ability to manage multiple tasks and meet tight deadlines.
Availability:
- Preference will be given to candidates available immediately after accepting the offer.
We are looking for a candidate who will be able to work in United Arab Emirates. Please apply with your resume and remember to provide us with your contact details. We will review your job application within 7 working days. Should your profile fit the requirements of the role a consultant from Edari will be in touch with you to get a deeper understanding of your profile, to discuss the role in more detail and potential next steps.
