general ledger accountant

LEXIMA

<div><p>Lexima is hotel management company that is looking for a Property Accountant to join our growing team! This is a great opportunity for someone looking to get hands on experience with a small team in a flexible working environment. The Property Accountant is responsible for assisting the Accounting Manager in creating accurate and timely financial records for multiple hotel entities.</p><p>
This position is a hybrid role with availability to work from home as well as in the Wichita Corporate office.</p><p><b>
Responsibilities</b></p><ul>
<li>Responsible for financial accounting/management reporting for multiple hotel entities.</li>
<li>Participate in the monthly close process, including the preparation, analysis, and reporting of the monthly financials.</li>
<li>Work with various internal departments to ensure that all day-to-day accounting issues are being addressed.</li>
<li>General Ledger review and journal entries.</li>
<li>Balance Sheet Account Review &amp; Reconciliations.</li>
<li>Filing monthly Sales &amp; Use Tax Returns.</li>
<li>Essential Functions are not all inclusive; various projects as assigned (budget line-item preparation, annual audits, AP backup, etc.).</li>
</ul><p><b>Qualifications</b></p><ul>
<li>2-5 years of general ledger accounting experience required.</li>
<li>Strong general ledger, accounts payable, accounts receivable, sales tax and banking working knowledge.</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration not required but preferred.</li>
<li>General knowledge of General Ledger software, in particular Microsoft Excel.</li>
<li>Proficient in Microsoft Office Suite.</li>
<li>Strong written and verbal communication skills.</li>
<li>Strong attention to detail.</li>
</ul><p><b>Benefits</b></p><p>
</p><ul><li>Flexible Working Schedule / Remote Work Available</li>
<li>Medical Insurance</li>
<li>Dental/Vision Insurance</li>
<li>Paid Time Off</li>
<li>Paid Holidays</li></ul></div>

Property Accountant

ARD Perfumes Factory LLC

<p><b>Accountant (Perfume Industry) </b>(Male Candidates Only, as per Business requirements)</p><p>We are seeking a detail-oriented and experienced '<b>Accountant'</b> to join our team in UAQ. The ideal candidate should have minimum 3&ndash;5 years of relevant experience in accounts receivable/payable, general ledger entries, and cash collection, with a strong emphasis on sales accounting.</p><p>The candidate should either be based in UAQ or willing to relocate.</p><p><b>Only candidates holding a valid UAE driving license will be considered.</b></p><p>Requirements:</p><p><b>Minimum of 3&ndash;5 years of experience in Perfume Industry &amp; Candidates with prior experience in 'Odoo' ERP will be preferred.</b></p><p>Interested candidates may please forward their profiles to &lsquo;<b>Ardperfumes2025@gmail.com&rsquo;</b> with the subject line: <b>'Accountant'</b>.</p><p>Job Type: Full-time</p><p>Pay: AED1.00 - AED2.00 per month</p>

Accountant

JEFF & JESS

<p>We are seeking a detail oriented, well rounded accountant with atleast 2 years UAE experience for our Sharjah office.</p><ul><li>Manage / assist day to day financial transactions, including accounts payable, accounts receivable, and general ledger entries.</li><li>Follow up with clients regarding outstanding payments, coordinating with operations teams to resolve any discrepancies or issues.</li><li>Prepare and analyze financial statements, balance sheets and cash flow statements.</li><li>Process and manage employee salaries, ensuring timely and accurate payments in compliance with company policies.</li><li>Able to work independently</li><li>Good command over English</li><li>Zoho Books knowledge is preferred.</li><li>Familiar with bank reconciliation ,inter-company transactions , payables.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

Darwinbox

<div><p><b>Job Description</b></p><div><div><b>
Job summary:</b></div><ul>
<li>The General Ledger Accountant will be responsible for maintaining accurate and complete financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end closing activities, and ensuring compliance with accounting standards and internal policies.</li><br>
<li>
</li></ul><div><b>Key responsibilities:</b></div><ul>
<li>Prepare and post journal entries in a timely and accurate manner.</li>
<li>Perform account reconciliations and resolve discrepancies.</li>
<li>Assist in month-end and year-end closing processes.</li>
<li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li>
<li>Support internal and external audits with required documentation.</li>
<li>Collaborate with cross-functional teams to ensure accurate financial reporting.</li></ul><div></div><div><b><br>
Candidate Requirements:</b></div><div>
</div><ul><li>Bachelor&rsquo;s degree in accounting (mandatory).</li>
<li>3&ndash;5 years of experience in a similar role.</li>
<li>Good command of English (both written and spoken).</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software and MS Excel.</li></ul></div></div>

General Accountant

ElMehy Engineering Company

<p><b>Job Summary</b></p><ul><li>The General Ledger Accountant will be responsible for maintaining accurate and complete financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end closing activities, and ensuring compliance with accounting standards and internal policies.</li></ul><p><b>Key Responsibilities</b></p><ul><li>Prepare and post journal entries in a timely and accurate manner.</li><li>Perform account reconciliations and resolve discrepancies.</li><li>Assist in month-end and year-end closing processes.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Support internal and external audits with required documentation.</li><li>Collaborate with cross-functional teams to ensure accurate financial reporting.</li></ul><p><b>Candidate Requirements</b></p><ul><li>Bachelor&rsquo;s degree in accounting (mandatory).</li><li>3&ndash;5 years of experience in a similar role.</li><li>Good command of English (both written and spoken).</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in accounting software and MS Excel.</li></ul><p>Job Types: Full-time, Contract</p>

GL Accountant

SRP US Logistics

<p>SRP US Logistics, we provide reliable and scalable accounting solutions to businesses across the U.S. Our team is growing, and we&rsquo;re looking for a skilled <b>R2R Accountant</b> who has hands-on experience with <b>QuickBooks</b> and a solid understanding of <b>U.S. GAAP</b> and month-end close procedures.</p><p><b>Job Summary</b></p><p>We are seeking a <b>Record to Report (R2R) Accountant</b> with a strong background in U.S. accounting and <b>proven expertise in QuickBooks</b>. You&rsquo;ll be responsible for managing general ledger activities, ensuring accurate financial reporting, and supporting monthly and annual closing cycles.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily and monthly general ledger accounting tasks</li><li>Perform month-end and year-end close activities</li><li>Prepare and post journal entries and accruals in QuickBooks</li><li>Reconcile bank accounts, credit cards, and key balance sheet accounts</li><li>Generate and analyze financial reports from QuickBooks</li><li>Maintain accuracy of financial records in compliance with U.S. GAAP</li><li>Support audit requests and ensure proper documentation is maintained</li><li>Collaborate with AP/AR, payroll, and tax teams for complete reporting</li><li>Improve and streamline R2R processes and internal controls</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>3+ years of R2R or general accounting experience in U.S. accounting</li><li><b>Mandatory experience working with QuickBooks Online and/or Desktop</b></li><li>Strong understanding of U.S. GAAP and financial reporting standards</li><li>Proficiency in Excel (pivot tables, VLOOKUP, etc.)</li><li>Detail-oriented with strong analytical and organizational skills</li><li>Excellent written and verbal communication skills</li></ul><p><b>Preferred Qualifications</b></p><ul><li>QuickBooks ProAdvisor certification</li><li>Experience in a shared services or BPO environment</li><li>Familiarity with other accounting platforms like NetSuite, SAP, or Xero</li></ul><p>Interested candidates can contact us on +91-9875905677 (Meenal)</p><p>Job Type: Full-time</p><p>Pay: &#8377;50,000.00 - &#8377;70,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Record to Report (R2R) US Accountant

Cubic Corporation

<div><div>Business Unit:</div><div></div>
Cubic Corporation<div></div><div>
Company Details:</div><div></div>
When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people&rsquo;s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.<br>
<br>
We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.<div></div><div>
Job Details:</div><div></div><div>
Job Summary: Responsible for the preparation of financial statements and related supporting schedules of the larger and more complex Cubic subsidiaries. Maintains or helps to maintain the accuracy of the entity&rsquo;s related books of record such as the general ledger, fixed asset ledger, cash receipts and disbursements, accounts payable distribution, and travel ledger. This position typically works under general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.</div><div></div><div>
Essential Job Duties and Responsibilities:</div><ul><li>
Maintains the general ledger of the larger and more complex Cubic subsidiaries</li><li>
Prepares monthly financial statements and supporting schedules</li><li>
Reviews and approves general ledger account reconciliations and/or journal entries</li><li>
Prepares account analyses for management and internal/external auditors</li><li>
Compiles and analyzes financial information</li><li>
Makes recommendations for improving accounting processes, and assists in implementing accounting policies and procedures</li><li>
Assists the Financial Planning &amp; Reporting Manager in the development of junior members of the department</li><li>
Facilitate &ldquo;Lean&rdquo; principles and creating efficiencies within the department</li><li>
Perform other related duties as required</li></ul><div></div><div>
Minimum Job Requirements:</div><ul><li>
A minimum of 5 years of public accounting or general accounting experience, preferably in a government contracting and/or manufacturing environment.</li><li>
Qualified Chartered Accountant certification. Working knowledge of generally accepted accounting principles (GAAP), and financial reporting requirements.</li><li>
Proficiency in Microsoft Excel, SAP and Blackline capability a plus. Ability to effectively interface with all levels of personnel, management and external auditors.</li><li>
Able to prioritize tasks, handle multiple projects, work under deadlines.</li><li>
Exude a can-do attitude and possess a strong dedication to providing quality service to management.</li><li>
Experience in handling team by providing guidance on the day to day works, handle stakeholders.</li></ul><div></div><div>
Condition of Employment:</div><div>
Successful outcome of a National Police Check and background check.</div><div>
Open to work under different shifts to adhere to business requirements.</div><div>
Worker Type:</div><div></div>
Employee</div>

Senior Accountant

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