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)
APPLY HERE
https://gulfcareerhunt.com/senior-gl-accountant-dubai-uae/
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