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Senior Associate - General Ledger
Zusammenfassung
A leading financial organization in Abu Dhabi seeks a Senior Associate – General Ledger to maintain the integrity of financial records. Responsibilities include processing journal entries, ensuring compliance with accounting principles, and collaborating with various finance teams. The ideal candidate will have a Bachelor's degree in accounting, at least 5 years of experience, and proficiency in ERP systems like SAP or Oracle Fusion. Join us to support our financial operations and drive continuous improvement.
Qualifikationen
- Minimum 5 to 6 years of experience in accounting.
- Experience in a shared services or group environment is a plus.
- Proven expertise in preparing and analyzing financial statements.
Aufgaben
- Prepare accurate and timely journal entries.
- Maintain and reconcile general ledger accounts monthly.
- Assist in the monthly, quarterly, and year-end close processes.
Kenntnisse
Ausbildung
Tools
The Senior Associate – General Ledger will be responsible for maintaining the accuracy and integrity of the organization’s general ledger accounts by processing journal entries, performing reconciliations, and supporting month-end and year-end financial close activities. This role ensures that financial records are compliant with applicable accounting principles, internal controls, and company policies, serving as a critical link between transactional finance and financial reporting.
- Bachelor’s degree in accounting, finance, or related field.
- A professional certification such as CPA, CA, or ACCA will be an added advantage.
- Minimum 5 to 6 years of experience in accounting, with hands‑on accounting experience; experience in a shared services or group environment is a plus.
- Proficiency in ERP systems (e.g., Oracle Fusion, SAP, Microsoft Dynamics).
- Advanced Excel skills (pivot tables, lookups, reconciliations).
- Prepare accurate and timely journal entries (accruals, adjustments, reclassifications).
- Maintain and reconcile general ledger accounts monthly, including bank reconciliations, prepaid expenses, accrued liabilities, and intercompany balances.
- Assist in the monthly, quarterly, and year-end close processes to ensure deadlines are met.
- Support the preparation of trial balances and financial statements.
- Assist in preparing internal management reports, variance analyses, and audit schedules.
- Ensure accurate postings to the general ledger and coordinate corrections where necessary.
- Ensure compliance with internal control procedures, accounting standards (e.g., IFRS), and company policies.
- Maintain proper documentation for journal entries and account reconciliations.
- Collaborate with Accounts Payable, Accounts Receivable, Fixed Assets, and other teams to ensure complete and accurate financial data.
- Support external audits by preparing required documentation and responding to auditor queries.
- Suggest process improvements to enhance the efficiency and accuracy of financial processes.
- Support integration of financial systems or implementation of automation tools as required.
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