GL Accouting Specialist

athGADLANG; Dubai; On-site; AED 120,000 - 200,000; Part time

Job summary

A leading finance firm in Dubai is seeking a Finance Executive / General Ledger Accountant to support ongoing finance operations. The ideal candidate will have extensive experience in General Ledger accounting and a strong understanding of ERP systems. Responsibilities include managing GL accounting, preparing journal entries, and supporting month-end closing activities. Candidates are preferred to have at least 4 years of hands-on finance experience and immediate availability is prioritized.

Qualifications

• Minimum 4 years of hands-on finance experience with strong expertise in GL accounting.
• Experience working with ERP systems is highly preferred.
• Strong understanding of accounting principles and financial controls.

Responsibilities

• Manage day-to-day General Ledger accounting ensuring accuracy.
• Prepare and post journal entries including accruals and adjustments.
• Support month-end and year-end closing activities.

Skills

General Ledger Accounting

Reconciliations

Month-End Closing

MS Excel proficiency

Analytical skills

Communication

Education

Bachelor’s degree in Accounting, Finance, or Commerce

Full or partial qualification in professional accounting body (ACCA, CA, CPA, CMA)

Tools

ERP systems (Oracle, SAP, Tally)

Job description

Position: Finance Executive / General Ledger Accountant Location: UAE Contract Type: Temporary (with possibility of extension) Availability: Immediate joiners preferred

Role Overview

We are seeking a highly skilled Finance Executive / General Ledger Accountant to support ongoing finance operations and month‑end activities. The ideal candidate will have strong experience in core accounting functions, particularly within General Ledger (GL) management, and must be able to operate efficiently in a fast‑paced environment. This role requires hands‑on experience in finance, accuracy in accounting processes, and prior exposure to ERP systems.

Key Responsibilities

• Manage day‑to‑day General Ledger accounting, ensuring accuracy and compliance with internal controls.
• Prepare and post journal entries, including accruals, prepayments, provisions, and adjustments.
• Perform GL reconciliations, identifying discrepancies and resolving them in a timely manner.
• Support month‑end and year‑end closing activities in line with organizational timelines.
• Assist in reviewing AP/AR ledger balances and ensuring accurate financial records.
• Work closely with cross‑functional teams to support financial reporting and audit requirements.
• Prepare schedules, supporting documents, and reconciliations for internal and external audits.
• Ensure proper documentation of all accounting processes in line with company policies.
• Utilize ERP systems for day‑to‑day accounting activities, ensuring data accuracy and integrity.
• Provide support in budgeting, forecasting, and variance analysis as required.

Key Requirements

Educational Background

Bachelor’s degree in Accounting, Finance, or Commerce.

Full or partial qualification in a professional accounting body (ACCA, CA, CPA, CMA) is preferred.

Work Experience

Minimum 4 years of hands‑on finance experience, with strong expertise in:

• General Ledger Accounting
• Reconciliations
• Month‑End Closing

Experience working with ERP systems (Oracle, SAP, Tally, etc.) is highly preferred.

Technical & Professional Skills

• Strong understanding of accounting principles and financial controls.
• High attention to detail with excellent analytical skills.
• Proficiency in MS Excel and financial reporting tools.
• Ability to manage multiple priorities and meet deadlines.
• Strong communication and stakeholder coordination skills.

Availability: Immediate joiners will be given priority due to project timelines.