Accountant - GL
Aspen Holdingsالإمارات العربية المتحدة - Dubaiنُشرت في ٢٣ سبتمبر ٢٠٢٦
Naukri Gulfصاحب عمل مباشرمؤسسة كبرى
الموقع
الإمارات العربية المتحدة - Dubai
نوع العمل
من المقر
الخبرة
3-8 سنوات
الراتب
AED 12k–18k/شهريًا (تقديري)
وصف الوظيفة
The General Accountant is responsible for ensuring accurate and timely financial reporting in accordance with IFRS and company policies. This role involves posting accounting transactions in the ERP system, reconciling payroll and intercompany balances, and preparing monthly financial statements and variance analyses. The General Accountant also plays a key role in supporting both internal and external audits and is responsible for maintaining robust MIS reporting processes, updating SOPs, and driving process improvements through automation and best practices. Key Responsibilities: Post accounting transactions in SAP accurately and in compliance with IFRS. Prepare monthly financial reports including OPEX, Income Statement, and variance analyses. Support month-end close procedures, accruals, and finalizations. Perform internal management and Cognos submissions for budgets, forecasts, and multi-year plans. Report financial figures to Group Finance and prepare foreign exchange reasonability analysis for Group Treasury. Perform payroll reconciliations with payroll providers and local HR teams. Perform intercompany reconciliations and monthly balance sheet reconciliations. Support internal and external audits. Qualifications: Bachelor's Degree in Accounting, Finance, or related field with 3 to 8 years of relevant financial accounting experience. Hands-on experience with ERP systems such as SAP and financial reporting tools like Cognos, Power BI, or TM1. Strong knowledge of IFRS and general accounting principles with advanced Excel skills.
المهارات
SAPCognosPower BITM1IFRSExcel
ما لاحظه Jobze.ai
- Requires 3 to 8 years of relevant financial accounting experience with hands-on SAP proficiency.
- Strong focus on general ledger operations, month-end close, balance sheet reconciliations, and IFRS compliance.
- Experience with auxiliary financial reporting tools such as Cognos, Power BI, and TM1 is highly valued.
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