GL Accouting Specialist

athGADLANG; United Arab Emirates; On-site; AED 120,000 - 200,000; Part time

Job summary

A finance organization is looking for a Finance Executive / General Ledger Accountant to manage day-to-day accounting operations. The ideal candidate will have at least 4 years of finance experience, with expertise in General Ledger accounting, reconciliations, and month-end closing. Proficiency in ERP systems and strong analytical skills are essential. Immediate joiners are preferred due to project timelines. This role offers an opportunity to apply your accounting knowledge in a dynamic environment.

Qualifications

• Minimum 4 years of hands-on finance experience required.
• Strong expertise in General Ledger Accounting.
• High attention to detail with excellent analytical skills.

Responsibilities

• Manage day-to-day General Ledger accounting ensuring accuracy.
• Prepare and post journal entries.
• Perform GL reconciliations and resolve discrepancies.

Skills

General Ledger Accounting

Reconciliations

Month-End Closing

Analytical Skills

Communication Skills

Education

Bachelor’s degree in Accounting, Finance, or Commerce

Qualification in ACCA, CA, CPA, CMA

Tools

ERP Systems (Oracle, SAP, Tally)

MS Excel

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.

Availability

Immediate joiners will be given priority due to project timelines.