General Ledger & R2R Accountant — Month-End Expert

TASC Outsourcing; United Arab Emirates; On-site; AED 60,000 - 90,000; Full time

Job summary

TASC Outsourcing is seeking an experienced accounting professional in the UAE to manage General Ledger activities, month-end close, and R2R processes. The role involves preparing journal entries, accruals, and prepayments while ensuring accurate balance sheet reconciliations and timely financial reporting.

Ideal candidates will have extensive GL experience, be adept at variance analysis, and support audit requirements.

Qualifications

• Extensive experience with General Ledger and month-end closing processes.
• Proven ability to perform Balance Sheet reconciliations and GL reconciliations.
• Strong background in Record-to-Report (R2R) accounting and journal entries.
• Experience supporting audits and monthly financial reporting.

Responsibilities

• Handle General Ledger and month-end closing activities.
• Prepare journal entries, accruals, provisions, and prepayments.
• Perform balance sheet and GL reconciliations.
• Support preparation of monthly financial reports.
• Perform variance analysis and resolve accounting discrepancies.
• Maintain accurate accounting records and support audit requirements.
• Coordinate with AP/AR and other finance teams.

Skills

General Ledger

Balance sheet

GL Reconciliations

R2R Accounting

Journal Entries

Job description

TASC Outsourcing is seeking an experienced accounting professional in the UAE to manage General Ledger activities, month-end close, and R2R processes. The role involves preparing journal entries, accruals, and prepayments while ensuring accurate balance sheet reconciliations and timely financial reporting.

Ideal candidates will have extensive GL experience, be adept at variance analysis, and support audit requirements.