General Ledger Accountant

4 weeks ago


Dubai, United Arab Emirates Concentrix Full time
About the job

Job Title:General Ledger Accountant

TheGeneral Ledger Accountant is responsible for preparing journalentries, performing variance analysis, executing relevant closingactivities, and reconciling balance sheetaccounts.

EssentialFunctions/CoreResponsibilities:

  • Prepare and analyzejournal entries to ensure financial dataintegrity
  • Prepare Balance sheet accountreconciliations with quality, compliant with SOX requirements, andany open/reconciling items arecleared.
  • Maintain journal checklist to keeptrack of activities as it falls due particularly during month endclose
  • Perform automated run processes in Sagesuch as prepayment, recurring entries, revenue apportionment andreversal entries
  • Perform monthly flux analysisfor data completeness and accuracy
  • Drivecontinuous process improvement that would yield productivityefficiencies, improved quality of work, enhanced controls andcompliance, customer satisfaction, etc.
  • Ensurethat processes are compliant with the global standards and SOXcontrols

Requirements

  • Atleast two years of General Ledger Accounting experience preferablyin Shared Service, BPO setup
  • Bachelor'sDegree holder in Accounting, Finance or relatedcourses
  • Willing to work night shift hours,Monday to Friday


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