General Ledger Accountant

6 months ago


Dubai, United Arab Emirates Nathan & Nathan HR Full time

Our client is a leading government insurance company in Dubai. We are looking for a General Ledger Accountant to join for a 1 year contract.

**Roles & Responsibilities**:

- Record daily financial transactions into the general ledger system.
- Reconcile and analyze general ledger accounts to ensure accuracy and identify discrepancies.
- Prepare journal entries and adjustments for accruals, prepayments, and other financial activities.
- Assist in month-end and year-end closing processes, including preparing financial statements and reports.
- Participate in the review of financial statements for accuracy and compliance with accounting principles.
- Collaborate with internal teams to gather necessary financial information and support audits.
- Maintain documentation of financial transactions and processes for audit trail purposes.
- Ensure adherence to accounting standards, policies, and procedures.
- Assist in the implementation and improvement of accounting processes and internal controls.
- Conduct regular reconciliations of accounts payable and accounts receivables
- Reconcile bank statements with financial records.
- Match transactions between bank statements and the general ledger.
- Collaborate with sales and customer service to address billing issues.
- Prepare aging reports and communicate with vendors for overdue payments

**Qualifications**:

- Must have a total 6 years in an accounting role, of which, **3 years MUST be in GL Accountant role, where hands-on involvement in the complete GL tasks is done, without supervision.**:

- Proficiency in accounting ERP system - preferably MS 365
- Insurance Industry experience is desirable.

**Job Type**: Contract
Contract length: 1 month

**Salary**: AED10,000.00 - AED12,000.00 per month

**Education**:

- Bachelor's (required)

**Experience**:

- Accounting: 6 years (required)
- General Ledger Accounting: 3 years (required)
- Insurance Industry: 3 years (preferred)



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