General Ledger Accountant

Job Summary

The purpose of this role is accountable for preparation of monthly journal entries and revenue reconciliation of receivables and is maintenance, reconciliation of general ledger accounts.

Responsibilities

• Prepare required external reporting documents and respond to inquiries as necessary.
• Assist in coordination of internal audits and year end audit and preparation of schedules and documents for the external auditors
• Validating a variety of different types of transactions financial module with the general ledger
• Reconcile the inter-company accounts and coordinate with the sister companies to resolve reconciling differences.
• Perform reconciliation and review entries to the general and subsidiary ledgers to assure accuracy and compliance with ADUs policies and procedures.
• Supervise monthly and year end closing of the general ledger and related reporting.
• Maintain the general ledger and all related accounts with proper documentation and records of transactions in line.

Required Qualifications

• 5 years in Accounting, 3 years in General ledger accounting is required
• English is a must, Arabic is an added advantage
• Bachelor’s degree in Accounting