General Ledger Jobs in Dubai

Financial Recordkeeping: Maintain and update accurate financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions. Financial Reporting: Prepare financial statements, including balance sheets, income statements, and ca More...

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced General Accountant to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role: F More...

About the job Job Title: General Ledger Accountant The General Ledger Accountant is responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts. Essential Functions/Core Responsibilitie More...

Preparing separate and consolidated financial statements in compliance with IAS/IFRS, and Company policies and maintaining consistency relating to all financial matters Support month-end closing, ensuring books are complete and timely closed, variance analysis, and reporting Ensur More...

Managing an accounting team of around 4-5 members of staff. Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Maintaining general ledger entries and reconciling financial statements. Preparing balance sheet and profit and lo More...

Responsibilities Overseeing the functions taken up in the division in relation to the main business. Preparing bank reconciliation in a timely fashion Reviewing Bank and petty cash transactions posting. Reviewing fixed assets depreciation and disposals. Preparing fixed asset More...

Knowledge of generally accepted accounting principles (GAAP) to the preparation of journal entries for posting to the general ledger financial statements reconciliations and variance analysis during monthly closeout for each property within assigned portfolio. Reviews financial sta More...

Are you interested in financial trends and processes? Do you have a strong experience in applying principles of accounting to all company financial activities and subsequently providing analysis, reporting, and guidance to management? This role is perfect for someone who loves dotting More...

Responsibilities . Validate and record payroll entries in the general ledger timely and accurately . Maintain accrual calendars and general ledger mapping of payroll codes in the payroll system . Perform month-end close duties, including recording monthly accrued payroll expense More...

This position pays 90K-100K+Bonus and profit sharing and offers a flex time schedule. Job Duties: Using spreadsheets and / or allocations software, prepare allocations of plant liquids production and residue back to the well head and at the tailgate of a plant. Using spr More...

Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the Accounting and Contro More...

The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is expected to have regular and independent communication with management, peers in finance, and other functions/business.You ll need to be proactive, have a client-focused More...

About The Role Support accurate and timely delivery of financial accounting services, particularly end-of-month activities, corporate card compliance, and processing of corporate expenditure Assist with the review of General Ledger reconciliations Review journals, including pre More...

Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables according to the company’s policies and procedures. To ensure payments are made in a timely and accurate More...

Must Haves: 3 to 5 years of accounting experience Work experience with investment accounting (US GAAP and IFRS) Bachelor degree in Accounting or Finance Proficiency with a major general ledger system (SAP) Proficiency in Microsoft Office Suite – Excel, Word, PowerPoint More...

Job Description Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the A More...

Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and performs invoice matc More...

Oversee the daily accounting activities required to maintain the company’s general ledger in all aspects. Maintain updated and accurate accounting data for Capex, prepayments and accruals Book and reconcile the monthly payroll Ensure accurate data is booked for IFRS16 Obta More...

Oversee accounting daily operations for centralized services: billing, accounts payable, general ledger, project accounting primarily for Engie Solutions business and support hub operations Take responsibility for the end to end finance operations activity in, but not limited to, a More...

Responsibilities: Accounting and settlement of receivables and payables on a daily basis Process, enter and post accounts payable for weekly check runs Taking care of other accounting work in the office Track bank transfers and manage payouts Maintain an orderly financial fi More...