General Accountant (Temporary 12 months)

NOV Inc; Dubai; On-site; AED 120,000 - 150,000; Full time

Job summary

A multinational corporation is seeking an experienced accountant to handle general accounting activities in a multicultural environment. Responsibilities include month-end closing, journal entry processing, and compliance with financial regulations. The ideal candidate has a Bachelor's degree in Finance and 2-4 years of relevant accounting experience. Proficiency in Excel and knowledge of SAGE ERP are essential. The role is contract-based for one year, located in Dubai.

Qualifications

• Bachelor’s degree in Business, Finance, or Accounting.
• 2-4 years of experience in General Accounting, IFRS, US GAAP, and SOX reporting.
• Proficient in Microsoft Office, especially Excel (Pivot Tables).

Responsibilities

• Perform month-end, quarter-end, and year-end closing procedures.
• Process and post journal entries accurately.
• Prepare supporting schedules for ledger accounts and reconcile balance sheet accounts.

Skills

Detail-oriented

Analytical skills

Problem-solving

Effective communication

Team collaboration

Education

Bachelor’s degree in Business, Finance, or Accounting

Tools

Microsoft Excel

SAGE ERP

Job description

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

Please ONLY apply if you possess the required experience and skills outlined below.

Job Summary

We are seeking a dynamic, problem-solving, and detail-oriented individual to report to the Accounting Supervisor. The candidate will be responsible for general accounting activities related to ISE ledgers of NOV. This goal-driven and innovative professional will operate in a multicultural environment, collaborating with various internal finance teams to ensure the accounting function exceeds expectations. Responsibilities include applying accounting principles, analyzing financial data, preparing accurate reports, and ensuring compliance with NOV and local statutory requirements.

Responsibilities

1. Perform month-end, quarter-end, and year-end closing procedures.
2. Process and post journal entries accurately with supporting documentation, ensuring records reflect the financial position correctly.
3. Prepare supporting schedules for general ledger accounts, analyze, and reconcile balance sheet accounts monthly.
4. Handle consolidation, inter-company transactions, and reconciliations.
5. Maintain documentation and controls for Ledger processes, including SOX controls testing.
6. Conduct quarterly balance sheet and P&L fluctuation analysis.
7. Maintain reporting for corporate accounting, tax, and external authorities as required.
8. Assist with statutory and tax audits, ensuring smooth review processes.
9. Support internal and external audits, ensuring data integrity and control compliance.
10. Address accounting issues and undertake ad hoc projects as needed.
11. Identify opportunities for process automation.
12. Manage and analyze inventory.
13. Perform other finance and accounting tasks as assigned.

Behavioral Skills / Competencies & Experience

• Strong understanding of accounting principles.
• Highly detail-oriented and organized.
• Excellent analytical and problem-solving skills.
• Disciplined, proactive, and practical.
• Ability to meet deadlines.
• Effective communication and interpersonal skills.
• Ability to work independently with minimal supervision.
• Adaptability and flexibility.
• Team player with collaborative spirit.
• Fluent in English.

Educational Qualifications and Experience

Essential:

• Bachelor’s degree in Business, Finance, or Accounting.
• 2-4 years of experience in General Accounting, IFRS, US GAAP, and SOX reporting within MNCs or Shared Services.
• Proficient in Microsoft Office, especially Excel (Pivot Tables).
• Knowledge of SAGE ERP.
• Proven ability to deliver high-quality customer service.

Desirable:

• Over 4 years of experience.
• Strong internal control and security awareness.
• Experience with Excel Macros or basic programming.
• Knowledge of Alteryx, Data Warehouse, and Basware.