General Ledger Jobs in Dubai

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...

Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts payable, accounts rec More...

Responsibilities: Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts pa More...

Qualifications Bachelor's degree in Accounting, Finance, or related field. CPA preferred. Minimum of 3 years of experience in the Finance industry. Strong knowledge of Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger, Month-end Closing, Quarter-en More...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring compliance with stat More...

Working at NTT The role will have varied responsibilities: Overseeing the general ledger, accounts payable and cash management functions and ensure that they are optimally executed on the available systems. Ensuring that the required reports are produced and analysed, including s More...

Need 5 years or above experience in Construction Industry Prepare payments, reconcile intercompany transactions, and handle subcontractor/supplier/client payments. Assist in year-end closing, maintain general ledger accounts, and provide information to external auditors. Evalua More...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring compliance with stat More...

Need 5 years or above experience in Construction Industry Prepare payments, reconcile intercompany transactions, and handle subcontractor/supplier/client payments. Assist in year-end closing, maintain general ledger accounts, and provide information to external auditors. Evalua More...

Job Information Control of changes introduced to products and operations, including: credit cards, term deposits, personal accounts; Control of tax rates based on documents received from clients; Preparing regulatory reports, Reconciling bank General Ledger account balances; More...

Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct daybook, suppliers ledger, customer ledger, and general ledger Bring the books to the trial balance stage Perform partial checks of t More...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis. Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll j More...

A Junior Accountant provides support to the accounting department by managing daily accounting tasks. This role involves ensuring accuracy and efficiency in financial operations preparing financial reports and maintaining general ledger accounts. The Junior Accountant will work closel More...

Maintain general ledger and ensure accuracy of financial records Analyze financial data and prepare financial reports Reconcile accounts and bank statements Manage accounts payable and accounts receivable processes Perform monthly, quarterly, and annual closing procedures Assis More...

Responsibilities Include Process payroll utilizing Vendor payroll software Audit payroll related data Process and input garnishments, child support, levies and liens Review and process timesheet input records for employees Process manual check calculations, work with the ven More...

Build, develop and manage a strong and capable team, including accounts payable, accounts receivable, treasury, general ledger, and other specialized finance functions as required. Maintain accurate and timely financial records and prepare financial statements in compliance with re More...

Apply principles of accounting to analyze financial information and prepare financial reports by compiling information and utilizing appropriate accounting control procedures Manages accounting functions including maintenance of general ledger, accounts payable, accounts r More...

We have an opportunity available for an Accounting Manager. We are seeking an experienced finance professional who would be a working manager, reporting to the Controller to help manage and support core finance department functions.Responsibilities include:Management of firm accounti More...

Manage and supervise the day-to-day accounting activities, ensuring accurate and timely recording of financial transactions. Oversee the monthly, quarterly, and annual financial closing processes, including preparation of financial statements, general ledger analysis, and reconcili More...

Bachelor’s degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements, good knowledge in MSOffice ERP – More...