General Accountant (GL, Fixed assets, ERP)

NOV Inc; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the UAE is seeking a dynamic and detail-oriented General Accountant to manage general accounting activities. This temporary position will require expertise in financial analysis, compliance with accounting principles, and collaboration with various internal customers. Successful candidates will possess a Bachelor's degree in Finance or Accounting and relevant experience in a multinational corporation.

Qualifications

• Minimum 2-4 years of experience in General Accounting / IFRS / US GAAP.
• Advanced Microsoft Office knowledge, especially in Excel (Pivot tables).
• Proven ability to deliver high customer service levels.

Responsibilities

• Handle month-end, quarter-end, and year-end closing procedures.
• Process and post journal entries accurately.
• Prepare financial reports and ensure compliance with accounting procedures.

Skills

Strong understanding of accounting theory

Strong analytical skills

Good communication skills

Education

Bachelor’s degree in Business / Finance / Accounting

Tools

Microsoft Excel

SAGE ERP

Job description

NOTE : This position is for a Temporary 1-year contract.

Please ONLY apply if you have sufficient experience and skills required as per job description below.

Job Summary

Looking for a dynamic, problem-solving and figure orientated individual reporting to Accounting Supervisor to be responsible for general accounting activities within the accounting function for ISE ledgers of NOV. This goal orientated, driven and innovative individual will navigate a multicultural and highly innovative environment while partnering with several internal customers within finance to ensure that the accounting function operates at a level that exceeds expectations. The General Accountant will also be responsible for applying accepted accounting principles and procedures, analyze financial information, prepare accurate and timely financial reports and statements and ensure compliance with appropriate accounting control procedures, in line with NOV and local statutory requirements.

RESPONSIBILITIES

• Carry out and Handle month-end, quarter-end, and year-end closing procedures.
• Processes and posts journal entries for routine transactions accurately with appropriate supporting information and ensure the accounting records correctly reflect the results of business units’ financial position.
• Prepares supporting schedules for specific general ledger accounts. Analyse and reconciles specified balance sheet accounts monthly.
• Consolidation, inter-company transactions and reconciliations.
• Assist in the documentation and maintenance of Ledger processes and controls, including the identification and testing of relevant SOX controls.
• Quarterly balance sheet and P & L Fluctuation Analysis
• Maintain monthly, quarterly, annual, and ad-hoc reporting to Corporate Accounting, Corporate Tax, and external authorities where required.
• Assist with organizing and preparation of information for statutory and tax audits.
• Assist with internal and external audits to ensure efficient reviews of financial data and controls.
• Handle accounting issues and Undertake ad hoc projects as required.
• Identifying opportunity for process automation.
• Inventory management and analysis.
• Adding value to the any other assigned tasks related finance and accounting.

BEHAVIORAL SKILLS / COMPETENCIES & EXPERIENCE REQUIRED

• Strong understanding of accounting theory.
• Highly detail orientated and organized in work.
• Strong analytical and problem-solving skills.
• Disciplined, action orientated and practical.
• Ability to meet assigned deadlines.
• Good communication and interpersonal skills.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
• Adaptability and Flexibility.
• Must be a team player.
• Ability to work cooperatively and collaboratively with all levels of employees and management.

EDUCATIONAL QUALIFICATIN AND EXPERIENCE REQUIRED :

• Bachelor’s degree in Business / Finance / Accounting required.
• Minimum 2-4 years of Experience and knowledge in General Accounting / IFRS / US GAAP and SOX Reporting in MNC / Shared Services.
• Advanced Microsoft Office knowledge, especially in Excel (Pivot tables).
• SAGE ERP working knowledge.
• Proven ability to deliver high levels of customer service to both Internal and External customers.
• 4+ years of Experience
• Strong awareness of internal control and security.

Alteryx / Data warehouse

• Basware