Officer – General Ledger

؜ - ؜الإمارات ؜ -

تفاصيل الوظيفة

Officer - General Ledger - ‎22000378
United Arab Emirates
Closing Date: Jun 3rd ‎2022

MAIN OBJECTIVE OF ROLE

To prepare and review various general ledger schedules, taking necessary
journal entries and analysing various accounts to ensure the trial balance is
accurate and complete as well as assist in the finalisation of monthly
accounts.
KEY RESPONSIBILITIES
* Processes general ledger entries relating to accruals and specific revenue streams.
* Prepares and reviews various schedules on a monthly basis.
* Ensures that capitalisation of assets in a timely and accurate manner.
* Ensures that the relevant IFRS (International Financial Reporting Standards) are followed.
* Keeps abreast of the latest amendments and provides guidance on any relevant changes as required.
* Conducts independent reviews of general ledger accounts and raises any issues identified on unreconciled balances for resolution.
* Reviews journal entries to be passed to rectify issues identified in reconciliation.
* Oversees the general ledger reconciliations performed by other team members to be in line with the accounting principles.
* Applies a clear understanding of the process flows and accounting controls to ensure that the balances reflected in general ledger do not have any exception items.
* Reviews nominal costs and ensures the trends are explainable for the monthly results.
* Provides analysis and explanations for increases and decreases in reported costs and revenue.
* Tracks costs incurred in various running projects and compares against the budget.
* Reports the details to the various project managers and holds regular meetings to take necessary corrective actions.


Qualifications


MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS
Minimum Education Level Required
* Bachelor's Degree (or equivalent)
Experience Specific Requirements
* Professional degree in accountancy or equivalent qualification eg. CA, ACCA etc.
* Preferred No. of Years (with Relevant Degree)-‎2
CORE COMPETENCIES
* Customer Focus
* Team work
* Effective Communication
* Personal Accountability & Commitment to achieve
* Resilience and Flexibility (Can do attitude)
ISR Requirements
Reads and complies with the ISR policies of the Company and diligently reports
any weakness or incidents to the respective Line Manager or the Information
Security team. Completes all required ISR awareness sessions and follows
associated guidelines in the day to day business operations.

ملخص الوظيفة

  • المُعلن : flydubai
  • تاريخ الإعلان : 20/05/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

الإمارات
17/06/2022

Officer - General Ledger - 22000443 United Arab Emirates Closing Date: Jun 26th 2022 ** MAIN OBJECTIVE OF ROLE** To prepare and review various general ledger schedules, taking necessary journal entries and analysing various accounts to ensure the trial balance is accurate and complete as well as…

القاهرة
06/11/2022

**Description** **_Who are we?_** Ingram Micro touches 80% of the technology you use every day with our focus on **Technology Solutions** , **Cloud** , and **Commerce and Lifecycle Solutions**. With $46 billion in revenue, we have become the world 's largest technology distributor with operations i…

الرياض
27/06/2022

* Preparing and managing general ledger entries. * Reconciling financial statements. * Filing income tax returns. * Ensuring precise data entry. * Entering financial data in deferrals, accruals, and reclassifications. * Supporting budgeting and forecasting activities. * Reviewing cash d…

الدمام
28/11/2022

RESPONSIBILITIES/ACCOUNTABILTY & AUTHORITY: * Processing of all financial transactions and ensures accuracy of pertinent reports and analyzes and determines causes of variances in cost and management accounts. * Handle full spectrum of financial and cost accounting roles (AP, AR, IC, GL, Fo…

جدة
04/04/2023

#### **Job Description** **Role Purpose:** * To fulfil the duties of GL Accounting effectively and efficiently in compliance with the requirements of the International Accounting standards and International Financial Reporting Standards (IFRS). * To ensure that sound and robust control systems …

الإمارات
14/04/2023

Accountable To Director of Finance Responsible for * Month end closing activity process and timelines lead - Lead the month end closing financial activity of the EC&FZ cluster and liaise with all finance colleagues of the cluster with planning and execution in this respect. * Manage ch…

الدمام
20/04/2023

Job Description Basic Function Responsible for the general ledger (including monthly reconciliation) and drives & executes the Month End Accounts Close process. Key Accountabilities: * Reports to the General Ledger Lead and working closely with other General Ledger (GL), Accounts Receivable (AR) …

القاهرة
10/05/2023

**Role purpose:** Financial Accounting supervisor will ensure that all financial and accounting operations within the finance operations department run smoothly. He will oversee the work of financial accounting staff, review the monthly financial statements data to ensure accuracy,reconcile all gen…

الكويت
16/09/2022

Kitopi is the world's leading tech-powered multi-brand restaurant. With a mission to satisfy the world's appetite, Kitopi operates a portfolio of both invested and franchised F&B brands, serving as enablers in the food market by helping brands to grow and scale, both in the delivery and dine-in spa…

الرياض
19/11/2022

Qualification: * Essential: Bachelor Degree in finance Management, Accountancy or equivalent related field. * Preferred: Master Degree in finance Management, Accountancy or equivalent related field. Experience: * Bachelor seven (7) years work experience in similar field including four (4) yea…

Language: English