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RINA

<p></p><div><div><div><div><div><b>Posting Date: </b>6 Nov 2025
</div></div></div></div><div><div><div><div><b>City: </b>Dubai
</div></div></div></div><div><div><div><div><b>Location:
</b>Dubai, AE, 3204
</div></div></div></div><div><div><div><div><b>Contract Type: </b>Permanent
</div></div></div></div><div><div><div><div><b>Division: </b>Regional Finance Management
</div></div></div></div><div><div><div><div><b>Level of experience: </b>Senior
</div></div></div></div><div><div><div><div><div>RINA is currently recruiting for a <b>Middle East &amp; India General Ledger Senior Accountant</b> to join its office in Dubai within the <b>Regional Finance Management</b> Division.</div><div><div><div><div><b>
Mission</b></div>
</div><div><div>
The mission of the Senior Accountant is to independently manage and lead critical aspects of both accounts receivable and accounts payable functions, while taking a lead role in general ledger activities. With a focus on accuracy, efficiency, and process improvement, the Experienced Accountant contributes to the overall financial integrity of the organization. This role also involves providing insights through financial analysis, supporting budgeting processes, and collaborating with various teams to enhance financial operations.</div></div></div><div><div><div><b>
Key Accountabilities</b></div>
</div><div><div><b>
General Ledger Management:</b></div>
<ul><li>Oversee the day-to-day operations of the general ledger to ensure accurate and timely posting of all financial transactions.</li></ul>
<ul><li>Manage the monthly, quarterly, and year-end close processes to ensure the accurate preparation of financial statements.</li></ul>
<ul><li>Ensure compliance with local and international accounting standards, company policies, and regulations.</li></ul>
<ul><li>Review and approve journal entries, account reconciliations, and other GL-related documentation.</li></ul>
<ul><li>Ensure proper allocation of costs and revenues across accounts and departments.</li></ul>
<div><b>
Financial Reporting and Analysis:</b></div>
<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.</li></ul>
<ul><li>Ensure financial reporting is accurate, complete, and in compliance with internal policies, accounting principles, and regulations.</li></ul>
<ul><li>Coordinate with external auditors to facilitate the annual audit process, providing necessary documentation and explanations of GL accounts as needed.</li></ul>
<div><b>
Account Reconciliation and Maintenance:</b></div>
<ul><li>Oversee the reconciliation of all general ledger accounts, ensuring any discrepancies are identified and resolved promptly.</li></ul>
<ul><li>Maintain accurate and up-to-date records of all general ledger accounts, ensuring proper documentation and backup for all transactions.</li></ul>
<ul><li>Perform periodic reviews of accounts to identify and correct any potential issues or discrepancies.</li></ul>
<div><b>
Cross-Functional Collaboration:</b></div>
<ul><li>Collaborate with other departments, including accounts payable, accounts receivable, and tax, to ensure alignment and accuracy in the financial reporting process.</li></ul></div></div><div><div><div><b>
Education</b></div>
</div><div><div>Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management</div></div></div><div><div><div><b>
Qualifications</b></div>
</div><div><ul><li>+5 years experience in accounts payable, accounting, or finance.</li><li>Strong understanding of accounting principles and practices is essential.</li><li>Proficiency in accounting software and enterprise resource planning (ERP) systems used for accounts payable functions.</li><li>Proficiency in analyzing financial data, identify discrepancies, and problem-solve effectively.</li></ul></div></div><div><div><div><b>
Competencies</b></div>
</div><ul><li>ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
</li><li>BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
</li><li>CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
</li><li>EARN TRUST - Take everyone's opinion into account and remain open to diversity
</li><li>MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
</li><li>MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
</li><li>PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
</li><li>PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
</li><li>THINK FORWARD - Capitalise on experiences and translate them into action plans for the future</li></ul></div></div><br>
<div></div>
<div>
RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.</div><br>
<div></div>
<div><i>
At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.</i></div>
<div>
#LI-NN1</div></div></div></div></div></div><p></p>

Middle East & India General Ledger Senior Accountant

Al-Futtaim

<div><p><b>Job Requisition ID: </b>173569</p>
<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p>
<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p><p><br>
<b>
Overview Of The Role:</b></p><br>
<p>
The Accountant R2R is integral to the FSSC team in ensuring accurate and timely financial reporting for 200+ entities across MENA and SEA regions. The role focuses on reconciliation of general ledger accounts, preparation of journal entries, and the standardization of accounting schedules. Success in this role is defined by the ability to provide actionable insights and enhance the overall review process to ensure early warning signals for potential issues. The accountant is also responsible for closing monthly/yearly books, supporting audit processes, and managing intercompany transactions, all while maintaining compliance with IFRS and Group policies. Communication skills are critical, as the accountant needs to interact effectively with Financial Controllers and Management Accountants.</p><p><br>
<b>
What You Will Do:</b></p><br>
<h4 class="jobSectionHeader"><b>
General Ledger Management</b></h4><br>
<p></p>
<ul>
<li>Reconcile GL accounts and prepare schedules with actionable insights.</li>
<li>Post transactions in SAP/BPC and maintain necessary documentation.</li>
<li>Prepare analysis and reports related to GL balances, indicating risks and recommending mitigation actions.</li>
<li>Standardize accounting schedules and implement a quality review process.</li>
<li>Prepare and circulate monthly intercompany loan reconciliation.</li>
<li>Strive to continually improve the GL review process for early warning signals.</li>
<li>Gather information related to balance sheet accounts from stakeholders to ensure proper reconciliation.</li>
<li>Prepare and submit audit schedules and documentation for prompt audit closure.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Financial Reporting</b></h4><br>
<p></p>
<ul>
<li>Ensure timely inputs for financial preparation and compliance ownership.</li>
<li>Follow checklists for monthly book closure and audit closure.</li>
<li>Ensure amortization and provision entries are posted, highlighting issues.</li>
<li>Perform reclassifications and validations in BPC process.</li>
<li>Support circulating weekly stock forecasts.</li>
<li>Record month-end stock provision entries after review and confirmation by business.</li>
<li>Provide support to all stakeholders according to SLA timelines.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Intercompany and Intracompany Transactions</b></h4><br>
<p></p>
<ul>
<li>Review ICM module to ensure regular charges are accepted by the ICM team.</li>
<li>Highlight issues around transaction elimination and provide inputs to fix process issues.</li>
<li>Take appropriate action based on review and elimination.</li>
<li>Maintain documentation and approvals relevant to transactions.</li></ul><p><br>
<br>
<b>Required Skills To Be Successful:</b></p><br>
<ul>
<li>Proficiency in SAP/BPC for transaction posting and documentation management.</li>
<li>Ability to perform detailed reconciliation and reporting of general ledger accounts.</li>
<li>Excellent analytical and problem-solving skills with process orientation.</li>
<li>Strong communication skills for effective interaction with financial controllers and management accountants.</li></ul><br>
<p><br>
<b>What Qualifies You For The Role:</b></p><br>
<ul>
<li>Graduate or fresh ACCA/CMA (or similar qualification).</li>
<li>Minimum 2 years of similar experience with a profound understanding of accounting principles.</li>
<li>Proficient in ERP systems, preferably SAP, with strong Excel skills and exposure to SAP BW/BPC.</li>
<li>Strong interpersonal skills, highly organized, analytical, and capable of working with large databases.</li></ul><p></p><p><br>
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p><br>
<p></p>
<p>Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate <b>why</b> this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p><br>
<p></p>
<p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></div><p></p>

Accountant - R2R

Confidential Company

<p>·We are seeking a detail-oriented and experienced Accountant to join our finance team in Dubai. The ideal candidate will have hands-on experience with SAP and a background in accounting and financial reporting. The role involves managing day-to-day accounting operations, ensuring compliance with financial regulations, and supporting senior management with accurate financial insights.</p><ul><li>Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries.</li><li>Process and post financial transactions in SAP accurately and timely.</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with local regulations and company policies.</li><li>Reconcile bank statements, intercompany accounts, and other financial records.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Ensure compliance with UAE VAT regulationsand prepare VAT returns as required.</li><li>Collaborate with internal teams to provide financial insights and support decision-making.</li><li>Maintain organized financial records and documentation for audits and reporting purposes.</li><li>Assist in improving accounting processes and implementing best practices.</li></ul>

Accountant - Dubai

Hays

<p><b>Responsibilities:</b></p>
<ul>
<li>Record daily transactions in accounting systems</li>
<li>Maintain accurate and up-to-date financial records</li>
<li>Prepare and post journal entries (e.g., accruals, deferrals, provisions)</li>
<li>Reconcile general ledger accounts and subledgers</li>
<li>Assist in monthly, quarterly, and annual financial closings</li>
<li>Ensure compliance with accounting standards (e.g., IFRS)</li>
<li>Ensure timely submission of reports to headquarters</li>
<li>Liaise with internal and external auditors</li>
</ul>

Accountant (Dutch & French Speaker)

Americana Foods

<p>Join to apply for the <b>Process Executive-GL</b> role at <b>Americana Foods</b>. We are seeking a detail-oriented and experienced Process Executive Accountant to join our AP Team. The ideal candidate will be responsible for maintaining and reconciling the company's accounts payables, ensuring accuracy and compliance with accounting standards. This role requires a thorough understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams.</p> Responsibilities <ul> <li>Responsible for the timely completion of month-end, quarterly, and year-end closing processes.</li> <li>Compile and reconcile bank statements, diligently following up on reconciling items to ensure timely resolution.</li> <li>Conduct VAT reconciliation and ensure punctual filing of returns.</li> <li>Provide support for ad-hoc assignments as required.</li> <li>Execute daily and monthly procedures to facilitate the accurate closure of sub-ledgers within specified timeframes.</li> <li>Ensure reconciliation of General Ledger accounts, maintaining easily accessible supporting documentation for each reconciliation.</li> <li>Analyze monthly results to validate the reasonableness of actual accounting results from the Oracle trial balance. Investigate and reconcile discrepancies efficiently, adhering to strict accounting closing deadlines.</li> <li>Prepare and analyze monthly balance sheet schedules. Proactively monitor and address pending items/issues, escalating concerns if necessary.</li> <li>Gather supporting documentation and maintain meticulous recordkeeping.</li> <li>Demonstrate a high degree of integrity and professionalism when handling confidential documents.</li> </ul> Qualifications, Experience & Skills <ul> <li>Bachelor's degree in Finance/Commerce, Supply Chain Management, Finance, or a related field preferred.</li> <li>2 to 3 years' prior experience in accounts payable, or related functions within a shared services environment is preferable.</li> </ul>

Process Executive-GL

Minment

<ul><li><p>Manage all accounting transactions, including accounts payable and receivable, general ledger, and bank reconciliations
</p></li><li><p>Prepare monthly, quarterly, and annual financial statements
</p></li><li><p>Handle VAT filings and ensure compliance with UAE tax laws
</p></li><li><p>Support audits and coordinate with external auditors
</p></li><li><p>Monitor and analyze accounting data to produce financial reports or statements
</p></li><li><p>Manage expense reports, payroll entries, and petty cash
</p></li><li><p>Support management with budgeting, forecasting, and cost analysis
</p></li><li><p>Maintain and improve internal accounting controls and procedures</p></li></ul>

Accountant

Shamal LLC

<div>Overview:
<p>
Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai&rsquo;s ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate.</p><div></div><div><br>
As Shamal Holding continues to grow, we&rsquo;re in search of a <b>Senior Officer &ndash; General Ledger</b>. In this role you will be responsible for managing general ledger accounting activities, supporting month-end closing processes, and ensuring accurate financial reporting. In addition to core GL responsibilities, the role will include monitoring and managing the FP&amp;A tool (Jedox) and ensuring the monthly reconciliation of financial data between Jedox and the trial balance.</div>
Responsibilities:
<ul><li>Maintain and reconcile general ledger accounts in line with company policies and accounting standards.</li><li>
Support month-end and year-end closing activities, including preparation of journal entries, accruals, and adjustments.</li><li>
Prepare balance sheet reconciliations and assist with internal and external audits.</li><li>
Ensure accuracy and integrity of financial data recorded in the system.</li><li>
Monitor, manage, and administer the FP&amp;A tool (Jedox) to support reporting, budgeting, and forecasting activities.</li><li>
Perform monthly reconciliation of financial data between Jedox and the trial balance, ensuring consistency and resolving variances.</li><li>
Collaborate with the FP&amp;A team and other business units to ensure timely and accurate reporting.</li><li>
Assist in continuous improvement initiatives to streamline accounting and reporting processes.</li><li>
Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.</li></ul>
Qualifications:
<p><b>
Minimum Qualifications &amp; Experience:</b>
</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Professional qualification (CA, ACCA, CPA, CMA).</li><li>
5 years of experience in general ledger accounting or financial reporting.</li><li>
Knowledge of ERP systems; experience with Jedox or similar FP&amp;A tools is an advantage.</li><li>
Strong understanding of accounting principles and financial controls.</li><li>
Advanced proficiency in Microsoft Excel; strong analytical and reconciliation skills.</li></ul><p></p><p><b><br>
For more information about Shamal, please visit our LinkedIn page: </b>https://www.linkedin.com/company/shamalholding/</p><p></p><p><b><br>
Note:
</b></p><div>Due to a high influx of profiles, only shortlisted candidates will be contacted.</div></div>

Senior Officer - General Ledger

Explore 1444+ General ledger accountant in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.