Senior GL Accountant (Oracle Fusion) – Dubai (3-Month)

edari; Ras Al Khaimah; Sur place; AED 201 000 - 357 000; Plein temps

Résumé du poste

edari is seeking a Senior General Ledger Accountant (Oracle Fusion) to manage general ledger accounting, journal entries and month-end closing for a semi-government client in Dubai. The role ensures accurate financial records and adherence to group policies.

Ideal candidates have 5–8 years of relevant experience, strong Excel skills and experience with intercompany reconciliations. Immediate availability is preferred for UAE operations.

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline is required.
• Oracle Fusion experience is mandatory.
• 5–8 years of relevant accounting experience preferred.
• Strong knowledge of general ledger, journal entries and month-end close.
• Experience with intercompany accounting and reconciliations.

Responsabilités

• Perform general ledger accounting and ensure postings are accurate and supported.
• Prepare and post journal entries including accruals and month-end adjustments.
• Review GL accounts for anomalies and coordinate corrections.
• Ensure correct accounting period, entity and cost centre postings.
• Support monthly, quarterly and year-end closing activities.
• Carry out balance sheet reconciliations and resolve discrepancies.
• Investigate ageing balances and coordinate resolutions with stakeholders.
• Conduct intercompany reconciliations and resolve mismatches.
• Coordinate with finance teams to resolve GL discrepancies and provide audit trails.
• Assist internal and external audits with schedules and explanations.

Connaissances

Oracle Fusion

General ledger

Journal entries

Intercompany accounting

Month-end close

Balance sheet reconciliations

Excel

Formation

Bachelor's degree in Accounting, Finance or related discipline

Professional accounting qualification (ACCA, ACA, CPA, CMA or equivalent)

Outils

Microsoft Excel

Description du poste

edari is seeking a Senior General Ledger Accountant (Oracle Fusion) to manage general ledger accounting, journal entries and month-end closing for a semi-government client in Dubai. The role ensures accurate financial records and adherence to group policies.

Ideal candidates have 5–8 years of relevant experience, strong Excel skills and experience with intercompany reconciliations. Immediate availability is preferred for UAE operations.