general ledger accountant

Rosewood Hotel Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information</b></h3></div><p><br>
</p></div><div><div><div><div>Country/Region
</div><div>Saudi Arabia
</div></div><div><div>Province/City
</div><div>Jeddah
</div></div><div><div>Hiring Entity
</div><div>Rosewood Jeddah
</div></div><div><div>Department
</div><div>Finance
</div></div><div><div>Job Type
</div><div>Full-time Permanent
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3></div><p><br>
</p></div><div><div><div><div><p><b>Essential Duties and Responsibilities:</b></p><ul><li>
Assist in preparing comprehensive monthly reports of the financial results of the hotel in established corporate formats and accordance with generally accepted accounting principles.</li><li>
Ensures all local, state/province and national taxes are deposited timely, and all related reports are filed on a timely basis.</li></ul><ul><li> Prepare accrued &amp; prepaid expenses schedules and recurring journal vouchers.</li><li> Prepare depreciation &amp; amortization schedules and recurring journals.</li><li> Post all journal vouchers to accounting system</li><li> Review and analyze actual to budget variances and report to the Chief Accountant.</li><li> Prepare balance sheet reconciliations on a monthly basis, any reconciling items should be cleared monthly.
</li><li> Assistance with annual budget preparation as assigned by Director Finance Business Partner.</li></ul><p><b>
Standard Responsibilities:</b></p><ul><li> Complies to the company policies.</li><li> Takes on other tasks in addition of the ones stated, in a reasonable framework.</li><li> Develops and updates policies and manuals, as related to the division/department, for implementation in the field, while ensuring compliance to the same for consistency across the group.
</li><li> Conducts self in a professional manner at all times to reflect the high standards of Rosewood and encourage staff to do the same.</li><li> Is a &ldquo;brand ambassador&rdquo; at all times and ensures brand integrity and clarity are always maintained.</li><li> Models the company&rsquo;s culture, vision, mission and core values at all times.</li></ul><p><b>
Required skills :</b></p><ul><li> Ability to handle multiple priorities and meet deadlines for financial reports.</li><li> Must have a high degree of professional integrity, and be able to work safely, effectively and efficiently.</li><li> Must be able to maintain good relationships with all departments in the hotel to promote effective internal control and financial advisory role.</li><li> Must have the ability to communicate, and the commitment, to follow all local and corporate policies and procedures.</li></ul><p><b>
Qualifications:</b></p><ul><li> University/college graduate with major in Accounting.</li></ul><p></p><p><b>
Experience :</b></p><ul><li> Thorough knowledge in accounting principles and procedures.</li><li> Ability to assist in the preparation of financial reports or operating statements</li><li> Knowledge in relevant hotel policies</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>About Us</b></h3></div><p><br>
</p></div><div><div><div><div>Rosewood Jeddah is situated in the heart of Jeddah&rsquo;s Corniche in the fashionable northern corner of the city within easy reach of key business, diplomatic and designer shopping districts. The hotel itself is a distinctive modern building situated along the shores of the Red Sea with memorable views from the hotel&rsquo;s guestrooms and luxury facilities, making it a popular destination for a Saudi Arabia vacation. The hotel&rsquo;s name is inspired by the traditional culture and architecture of the city of Jeddah. The city&rsquo;s history dates back more than two thousand years. As a major port on the Red Sea, Jeddah has been a destination on many adventurers&rsquo; voyages and journeys. Unesco described the oldest areas of Jeddah as a unique example of the historic urban architecture of the Mediterranean and the Arabian Peninsula. At Rosewood Jeddah the very best of modern design and technology is combined with the heritage, culture and traditions of the kingdom. The hotel appeals to both business and leisure travelers offering elegance and unparalleled personal service. One of the finest hotels in Jeddah and Saudi Arabia, Rosewood Jeddah was the first hotel in Jeddah to offer 24-hour butler service for all rooms. The hotel&rsquo;s 127 rooms and suites are thoughtfully furnished and many offer stunning views of the Red Sea.</div></div></div></div></div></div>

RWJED-General Ledger Accountant

University Hospital Sharjah

<div>
 Apply now &raquo;
 <br/>
 <br/>
 <strong>
  Date:
 </strong>
 26 Nov 2025
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Sharjah, AE
 <br/>
 <br/>
 <strong>
  Company:
 </strong>
 University Hospital Sharjah
 <br/>
 <br/>
 Position Summary
 <br/>
 <br/>
 Responsible for General Ledger activities, Accounts Payable activities and to ensure the accuracy and completeness of the recorded accounting transactions/information.
 <br/>
 <br/>
 Record accounting transactions to the ERP system and maintain required information for various reporting requirements.
 <br/>
 <br/>
 Day-to-day responsibilities of the accountant includes, but not limited to,
 <br/>
 <br/>
 <ul>
  <li>
   Handling month end financial reporting procedures with Senior Accountant and meet the set reporting targets.
  </li>
  <li>
   Preparation and maintenance of accounting schedules.
   <br/>
   <br/>
  </li>
 </ul>
 Summary of Main Duties
 <br/>
 <br/>
 <ul>
  <li>
   Ensure that all medical insurance invoices/credit notes are booked through the system and to the correct cost centre. Maintain proper reconciliation for additions and deletions and maintain data related to VAT reporting.
  </li>
  <li>
   Handling various cash floats with up-to-date reconciliations
  </li>
  <li>
   Conduct perpetual inventory counts and reconciliations.
  </li>
  <li>
   Assist the Senior Payable Accountant and Payroll Officer in preparing schedules.
  </li>
  <li>
   Audit daily credit card collections from the Main Cashier and update relevant General Ledger accounts.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 Position Requirements/Qualifications
 <br/>
 <br/>
 <ul>
  <li>
   a. B. Com, CPA or BSc in Accounting from an accredited university.
   <br/>
   <br/>
  </li>
 </ul>
 B. Minimum Two Years&rsquo; Experience In a Similar Position
 <br/>
 <br/>
 c. Prior UAE experience in Hospital/Healthcare industry is preferred.
 <br/>
 <br/>
 <strong>
  Position Criteria Other Skills/Abilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   d. Fluency in English, Arabic is an asset.
   <br/>
   <br/>
  </li>
 </ul>
 e. Excellent computer skills, especially in MS Office.
 <br/>
 <br/>
 f. Prior experience in SAP ERP system is an advantage
 <br/>
 <br/>
 Apply now &raquo;
</div>


Accountant

CBRE

<div><div><div><div><div><div><b>GL Accountant Sr
</b></div></div></div></div></div><div><div><div><div><div><b>Job ID
</b></div><div>244715
</div></div><div><div><b>Posted
</b></div><div>18-Nov-2025
</div></div><div><div><b>Service line
</b></div><div>Corporate Segment
</div></div><div><div><b>Role type
</b></div><div>Full-time
</div></div></div></div></div><div><div><div><div><div><b>Areas of Interest
</b></div><p>Accounting/Finance
</p></div></div></div></div><div><div><div><div><div><b>Location(s)
</b></div><p>Hyderabad - Telangana - India
</p></div></div></div></div><div><div><div><div><div><div><b>Why CBRE Business Services Organization (BSO):</b></div><div>
When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive.</div><div>
At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact.</div><div>
CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values &mdash; respect, integrity, service and excellence &mdash; and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential.</div><div></div><div><b><br>
Job Title &ndash; GL Accountant Sr</b></div><div></div><div><b><br>
About the Role:</b></div><div>
As a CBRE GL Sr. Accountant, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.</div><div>
This job is part of the Controlling job function. They are responsible for the Management of the organization's financial controls and the preparation of financial reports for management and shareholders.</div><div></div><div><b><br>
What You&rsquo;ll Do:</b></div><div><ul><li>
Answer escalated questions regarding various accounting issues and reports.</li><li>
Prepare income statements, balance sheets, and various other accounting statements or financial reports.</li><li>
Review the accuracy of journal entries and accounting classifications.</li><li>
Evaluate various complex accounting variances, reports, and records. Make recommendations relative to the accounting of reserves, assets, and expenditures.</li><li>
Maintain, record, and reconcile billings and accounts receivables for large clients, markets, or accounts.</li><li>
Create month-end accounting entries. Reconcile discrepancies and posts to the general ledger.</li><li>
Prepare balance sheet reconciliations. Check transactions from the subsystem to ensure data is accurately sent.</li><li>
Examine financial statements and documents for conformance with accounting requirements and fundamentals.</li><li>
Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems.</li><li>
Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function.</li><li>
Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an agreement.</li><li>
Impact the quality of own work and the work of others on the team.</li><li>
Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.</li><li>
Explain complex information to others in straightforward situations.</li></ul></div><div></div><div><b><br>
What You'll Need:</b></div><div><ul><li>
Bachelor's Degree preferred with 6-10 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.</li><li>
Understanding of existing procedures and standards to solve slightly complex problems.</li><li>
Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.</li><li>
In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.</li><li>
Strong organizational skills with an inquisitive mindset.</li><li>
Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.</li></ul></div><div></div><div><b><br>
Company Perks and benefits:</b></div><div><ul><li>
Health Care: Health Insurance to Self, Immediate family &amp; Parents/In-laws</li><li>
Accident &amp; Term life Insurance for all employees Accident &amp; Term life Insurance for all employees.</li><li>
Food &amp; Snacks: Free Meals &amp; snacks are provided in all shifts.</li><li>
Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally &amp; mentally well while dealing with the challenges.</li><li>
Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.</li><li>
Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball.</li></ul></div><div></div><div><b><br>
Our Values in Hiring:</b></div><div>
At CBRE, we are committed to fostering a culture where everyone feels they belong.</div><div>
We value diverse perspectives and experiences, and we welcome all applications.</div><div></div><div><b><br>
CBRE Business Services Organisation (BSO) is a part of CBRE Group, Inc. (NYSE:CBRE):</b></div><div>
CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&amp;P 500 company headquartered in Dallas, is the world&rsquo;s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner &amp; Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction, and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com. We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.</div></div></div></div></div></div></div><p></p>

GL Accountant Sr

Steel Force Building Materials Trading

<p><b>Position: </b>Accountant</p><p><b>About Position: </b>We are looking for Accountant to join our Accounts &amp; Finance Department in Muscat, Oman</p><p><b>Qualification and Experience Requirements:</b></p><ul><li>Minimum three to five years relevant experience.</li><li>Excellent problem-solving skills.</li><li>Hands on experience working with General Ledgers.</li><li>Strong written and verbal communication skills.</li><li>Able to multi-task and prioritize work effectively.</li><li>Proficient with EPR Systems (SAP or Oracle).</li><li>Assist with the preparation of financial statements, analysis and reconcile, General Ledger, Debtors, Creditors, Fixed Assets, Bank Reconciliations.</li><li>Post Journal Entries for accrued expenses, recurring entries, and revenue, maintaining Fixed Assets and Depreciation, Amortization etc.</li><li>Prepare and file local compliance reports as necessary (VAT).</li><li>Oman Tax awareness would be an advantage (VAT, Corporate Tax, and Labor compliance like Pension, WPS etc.)</li><li>Prepare MIS Reports, Inventories Reports and reconciliation, Internal Audit exposure.</li><li>Act as a liaison for vendors and client to reconcile any billing discrepancies and payments, discounts rates etc.</li><li>Excellent Knowledge of Microsoft programs especially the Excel.</li><li>Well-presented, honest, ethical, and dependable.</li><li>Batchelor&rsquo;s and Master&rsquo;s Degree in Accounts and Finance.</li><li>Preference for immediate joiners.</li></ul><p>Job Type: Full-time</p><p>Pay: From RO180.000 per month</p><p>Application Deadline: 31/12/2023<br/>Expected Start Date: 01/01/2024</p>

SriSattva Group

<p><b>Job Title</b>: Accounts Payable Specialist<br/><b>Location</b>: Nelson manickam road<br/><b>Experience Required</b>: 02 to 04 Years<br/><b>Company:</b> Srisattva Group</p><p><b>About Us</b>:</p><p>Srisattva Group is a Chennai-based accounting firm specializing in Accounting, ERP Implementation payroll, and compliance services for businesses across India.</p><p><b>Job Summary</b></p><p>We are seeking a detail-oriented and experienced <b>General Ledger Accountant</b> to manage and execute the General Ledger processes accurately and efficiently. The ideal candidate will have a strong background in finance, excellent attention to detail, and the ability to handle a journal entries and account reconciliations.</p><p><b>Key Responsibilities</b></p><ul><li>Post routine journal entries and month-end accruals.</li><li>Take responsibility for month-end closing processes including general ledger review, variance analysis, recording of adjustment entries and ensuring timely and accurate book closure.</li><li>Ensure timely and accurate completion of account reconciliations for ledgers.</li><li>Resolve any discrepancies identified during the reconciliation process.</li><li>Engage with client through email and calls to present month-end reports and address their queries.</li><li>Assist with audits as needed.</li><li>Ensure compliance with internal controls, company policies, and accounting standards.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>2 to 4 years of experience in General Ledger accounting.</li><li>Proficiency in accounting software (e.g., Zoho &amp;Tally ).</li><li>Strong knowledge of Excel and other Microsoft Office tools.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Strong communication and interpersonal skills.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;300,000.00 - &#8377;420,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

GL Accountant

Telda

<div>
 WHO IS Telda?
 <br/>
 <br/>
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 <br/>
 <br/>
 <strong>
  Overview
  <br/>
 </strong>
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 <br/>
 <br/>
 Responsibilities:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
  </li>
  <li>
   Perform daily/weekly/monthly journal entries, accruals, and provisions as required
  </li>
  <li>
   Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
  </li>
  <li>
   Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
  </li>
  <li>
   Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
  </li>
  <li>
   Collaborate with finance teams to ensure accurate financial reporting and analysis
  </li>
  <li>
   Identify and implement process improvements to enhance efficiency and accuracy
  </li>
  <li>
   Maintain documentation and support for financial transactions and account balances
  </li>
  <li>
   Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
  </li>
  <li>
   Provide financial analysis and support to management, highlighting key trends and areas for improvement
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Required Qualifications:
 <br/>
 <br/>
 Education:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor of Business Administration, Accounting or any relevant field
  </li>
  <li>
   Professional certification (CPA, CMA, or equivalent) is a plus
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Skills:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
  </li>
  <li>
   Excellent analytical, problem-solving, and communication skills
  </li>
  <li>
   Ability to work under pressure and meet deadlines
  </li>
  <li>
   Strong attention to detail and organizational skills
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Experience:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   4 -6 years of experience as a General Ledger Accountant or similar role
  </li>
  <li>
   Strong knowledge of accounting principles, standards, and regulatory requirements
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>


Senior Accountant

EDECS

<div>
 <p>
  <strong>
   Position Overview:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The chief Accountant in a General Ledger (GL) function plays a critical role in overseeing and managing the financial operations related to the general ledger, ensuring accurate financial reporting, compliance, and operational efficiency. Here are the key financial operations and responsibilities associated with the role:
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  1. General Ledger Management
 </p>
 <p>
  <br/>
 </p>
 <p>
  Journal Entries: Overseeing the preparation and approval of journal entries to ensure all financial transactions are properly recorded in the general ledger.
 </p>
 <p>
  Account Reconciliation: Ensuring that balance sheet accounts are reconciled monthly to verify the accuracy of financial records.
 </p>
 <p>
  Closing Process: Managing month-end and year-end close processes, ensuring all transactions are recorded in the proper period.
 </p>
 <p>
  Adjustments: Making necessary accounting adjustments (accruals, deferrals, etc.) to reflect accurate financial positions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  2. Financial Reporting
 </p>
 <p>
  <br/>
 </p>
 <p>
  Internal Financial Reports: Prepare monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) in compliance with relevant accounting standards (e.g., GAAP or IFRS).
 </p>
 <p>
  Variance Analysis: Analyzing financial variances between actual and budgeted performance and explaining any discrepancies.
 </p>
 <p>
  Forecasting: Collaborating with other departments to forecast future financial performance and adjusting financial records accordingly.
 </p>
 <p>
  <br/>
 </p>
 <p>
  3. Compliance and Control
 </p>
 <p>
  <br/>
 </p>
 <p>
  Accounting Policies: Ensuring adherence to internal controls and accounting policies and procedures to prevent errors or fraud.
 </p>
 <p>
  Audit Coordination: Managing and facilitating internal and external audits, preparing necessary documentation, and implementing any required audit findings.
 </p>
 <p>
  Regulatory Compliance: Ensuring that financial practices and reports comply with relevant tax laws, financial regulations, and industry standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  4. Financial Analysis and Advice
 </p>
 <p>
  <br/>
 </p>
 <p>
  Performance Metrics: Analyzing financial performance indicators such as profitability, liquidity, and solvency, and providing insights for management decision-making.
 </p>
 <p>
  Cost Management: Tracking and reporting on cost control, working closely with departments to ensure budget compliance and cost savings where possible.
 </p>
 <p>
  Asset Management: Monitoring and managing the depreciation of assets and ensuring they are properly accounted for in the general ledger.
 </p>
 <p>
  <br/>
 </p>
 <p>
  5. System Maintenance and Improvement
 </p>
 <p>
  <br/>
 </p>
 <p>
  GL Software Systems: Ensuring the integrity and functionality of the GL system (e.g., SAP, Oracle, etc.), which may include troubleshooting, upgrades, and data management.
 </p>
 <p>
  Process Improvement: Identifying inefficiencies in financial operations and implementing solutions to streamline processes and improve accuracy and speed.
 </p>
 <p>
  6. Team Management and Coordination
 </p>
 <p>
  Supervision: Leading and supervising junior accountants and accounting staff, providing guidance and support in performing their duties.
 </p>
 <p>
  Training: Ensuring the accounting team is well-trained in the latest accounting standards, software systems, and organizational policies.
 </p>
 <p>
  Collaboration: Working closely with other departments (e.g., tax, procurement, treasury, and budgeting teams) to ensure proper alignment and the accurate flow of financial data.
 </p>
 <p>
  <br/>
 </p>
 <p>
  7. Cash Flow Management
 </p>
 <p>
  <br/>
 </p>
 <p>
  Cash Flow Monitoring: Ensuring proper tracking of cash movements and assisting in maintaining healthy cash flow.
 </p>
 <p>
  Liquidity Management: Ensuring that the company has enough liquidity to meet its obligations by tracking incoming and outgoing payments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  8. Taxation and Reporting
 </p>
 <p>
  <br/>
 </p>
 <p>
  Tax Preparation: Overseeing tax-related accounting activities, including tax provisions, deferred taxes, and assisting in tax filings.
 </p>
 <p>
  Sales Tax and VAT Compliance: Ensuring correct accounting for sales tax, VAT, and other indirect taxes within the GL.
 </p>
 <p>
  The role of the GL Chief Accountant requires strong leadership, detailed knowledge of accounting principles, and the ability to ensure the accuracy and reliability of financial information. They play a vital role in maintaining financial discipline and ensuring the financial health of the organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Bachelor's degree in accounting or equivalents.
 </p>
 <p>
  &bull; Minimum 10 years' accounting experience, at least 3 years in a supervisory or leadership role.
 </p>
 <p>
  &bull; Working in the field of accounts for Construction companies &ldquo;big firms are preferred&rdquo;.
 </p>
 <p>
  &bull; Exceptional computer skills, including Microsoft Office and databases.
 </p>
 <p>
  &bull; Expertise working with financial statements, In-depth knowledge of accounting principles, financial reporting, and auditing standards.
 </p>
 <p>
  &bull; Expertise working with ERP Systems (SAP, Oracle and Microsoft Dynamics 365) &ldquo;Microsoft Dynamics 365 is preferred&rdquo;.
 </p>
 <p>
  &bull; Consistent, accurate, and thorough with an eye for details.
 </p>
 <p>
  &bull; Exceptional organizational skills and aptitude for numbers.
 </p>
 <p>
  &bull; Proficiency in English (spoken and written) is a must.
 </p>
 <p>
  &bull; Professional certifications, such as IFRS, are preferred.
 </p>
 <p>
  &bull; A strong understanding of construction accounting models and processes is essential.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About EDECS:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  EDECS is a growing leading construction firm founded in 1995 with a successful track record in mega projects primarily in marine and infrastructure sectors. The company is quickly expanding to meet the growing business opportunities within Egypt and the middle east and is looking for qualified calibers to join its team.
 </p>
</div>


GL & Reporting Chief Accountant

Search 10000+ General ledger accountant jobs near you this December. New roles added regularly across leading industries. Apply today.

10000 general ledger accountant jobs NEAR_ME

RWJED-General Ledger Accountant

Accountant

GL Accountant Sr

Accountant

GL Accountant

Senior Accountant

GL & Reporting Chief Accountant