General Ledger Accountant
2 weeks ago
Job Description:
Oversee the general ledger and assure that entries are accurate, transparent and Control and update codes and ensure that they are used consistently.
- Identify and resolve anomalies and unusual transfers.
- Assist with data upload to general accounting system after appropriate checks and quality assurance
- Assist with scheduled and standardized reconciliations across the department.
- Resolve all issues as reflected in suspense accounts as expeditiously as possible to avoid large accruals.
- Update status of ledger for asset acquisitions and disposals. leases and similar.
- Maintain accuracy and action authorized reversals and adjustments so that month end close is efficient.
- Assist with month end and annual close and reconcile anomalies identified.
- Assist auditors with inspection of accounts and tasting of entries.
- Run financial statements and reports and prepare relevant explanatory notes.
- Assist the process of performance management by assuring accuracy of records.
- Quality assure the systems in your control to deliver accuracy and effectiveness.
- Maintain constant focus on the areas of cost and loss which your portfolio can control. Arrest negative trends.
- Deploy productivity measures so that results are optima.
Promote skill formation among your direct reports and in the wider team; assure understanding of your requirements.
- Know and action the business risks in your area of control. Provide early warning to management on new risks.
- Follow up in a regular and steady manner and achieve closure on quality issues;
- Identify excellence as seen through your processes and highlight to management for recognition.
Experience:
- 5 years of experience in the same or related field.
- First : engagement and constant customer focus
Fast:
priority focus on doing things quickly
- Right: focus on the small details and on following standards and instructions
- Ownership: personal responsibility and active problem solving.
- Teamwork: communication, collaboration and fairness.
- Innovation : a positive "We can" attitude.
- Achievement of daily and other periodic targets.
Salary:
AED AED10,000.00 per month
Experience:
- Accounting: 5 years (required)
- Audit : 5 years (required)
- Education Bachelor of Accountancy.
- CPA/ACCA holder or in process preferably.
Salary:
AED8, AED10,000.00 per month
Education:
- Master's (preferred)
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