Senior Assistant Accountant: Month-End & GL Specialist

Al Tayer Group; Dubai; Vor Ort; AED 140.000 - 210.000; Vollzeit

Zusammenfassung

Al Tayer Group is seeking an experienced General Ledger professional to perform month-end closing and GL activities, ensuring accuracy and compliance with company policies. The role covers fixed asset accounting, journal entries, and balance sheet schedules.

The ideal candidate has 3–4 years of GL experience in a commerce-oriented environment, with strong attention to detail and cross-stakeholder coordination capabilities.

Qualifikationen

• Commerce graduate with accounting/commerce background.

Aufgaben

• Perform month-end closing activities to ensure accurate, complete, and timely financial closing.
• Manage fixed asset capitalization, transfers, disposals, and depreciation accounting.
• Prepare, validate, and post journal entries with supporting documentation and approvals.
• Prepare and maintain monthly balance sheet schedules and follow-up on aged balances.
• Validate sales commission calculations and payouts to ensure accuracy and compliance with approved incentive plans.
• Perform timely and accurate reconciliation of bank accounts.
• Manage day-to-day accounting operations and coordinate with stakeholders to ensure smooth and efficient financial processes.
• Support cash office operations, including cash reconciliations, reimbursements, advances, and related accounting activities.
• Support internal and external audit activities by preparing schedules, reconciliations, supporting documents, and responding to audit queries in a timely and accurate manner.
• Assist senior team members in financial reporting, audits, process improvement initiatives, and other ad hoc finance projects.

Ausbildung

Commerce Graduate.

Jobbeschreibung

Al Tayer Group is seeking an experienced General Ledger professional to perform month-end closing and GL activities, ensuring accuracy and compliance with company policies. The role covers fixed asset accounting, journal entries, and balance sheet schedules.

The ideal candidate has 3–4 years of GL experience in a commerce-oriented environment, with strong attention to detail and cross-stakeholder coordination capabilities.