Job Summary:
Central to maintaining the financial integrity of the Group's records in its Dubai headquarters, this role requires performing complex general ledger accounting activities. Responsibilities encompass preparing intricate journal entries, executing meticulous balance sheet reconciliations, managing and settling inter-company balances, and ensuring the accurate and timely finalization of financial books for designated entities within the Group.
Job Responsibilities Will Include:
- Maintain general ledger accounts and ensure accurate posting of entries.
- Perform monthly reconciliations of accounts and sub-ledgers.
- Support preparation of management and statutory financial reports.
- Ensure accounting transactions comply with IFRS and company policies.
- Handle accruals, prepayments, and intercompany transactions.
- Support external and internal audit requirements.
- Assist in consolidation schedules and data submissions.
- Maintain documentation for journal entries and reconciliations.
- Participate in process improvement and system automation initiatives.
- Collaborate with AP, AR, and Treasury teams to ensure financial integrity.
Requirements:
- Bachelor's in Accounting or Finance; ACCA, CA Inter, or CPA preferred.
- 47 years of accounting experience within group or corporate environments.
- Solid understanding of accounting principles and IFRS.
- Experience with ERP systems (SAP, Oracle, or Dynamics).
- Strong attention to detail and accuracy.
