The General Ledger Specialist Accountant is responsible for ensuring accurate and timely recording of financial transactions in the general ledger. This role involves preparing financial statements, reconciling accounts, and supporting month-end and year-end closing processes. The GL Specialist will work closely with other accounting staff and departments to maintain financial compliance and uphold best practices in financial reporting.

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 4 years of experience in general ledger accounting or related financial roles.
• MIS Reporting and Power BI experience
• Proficient in accounting software (e.g., ERP systems such as SAP, Oracle, or QuickBooks) and Microsoft Excel.
• Strong attention to detail and accuracy in financial reporting.
• Excellent analytical skills with the ability to interpret complex financial data.
• Strong organizational skills and the ability to prioritize tasks and meet deadlines.
• Good communication skills, both verbal and written.
  Job Type: Full-time
  Pay: AED12,000.00 - AED13,000.00 per month

Experience:

• PowerBI: 2 years (Required)
• GL Specialist: 4 years (Required)

• Maintain the integrity of the general ledger by ensuring all entries are recorded accurately and timely.
• Prepare and post journal entries, adjustments, and reclassifications as necessary.
• Perform account reconciliations and resolve discrepancies in a timely manner.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Support the month-end and year-end closing processes, including preparing schedules and reports needed for audits.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Monitor and enforce accounting policies and procedures to ensure compliance with accounting standards and regulations.
• Collaborate with other departments to gather financial information and resolve any issues as they arise.
• Stay updated with changes in accounting regulations and best practices.