general ledger accountant

Afar Freight and Logistics Private Limited

<ul><li>Record all financial transactions (journal entries) accurately and on time.</li><li>Ensure all entries are properly supported by documentation.</li><li>Maintain and update the chart of accounts.</li><li>Classify transactions to correct accounts and cost centers.</li><li>Prepare and post accruals, prepayments, and adjustments.</li><li>Ensure all sub-ledgers (Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, etc.) are closed and reconciled.</li><li>Review and validate account balances for completeness and accuracy.</li><li>Assist in generating trial balance and financial statements.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;283,213.42 - &#8377;739,400.34 per year</p><p>Work Location: In person</p>

General Ledger Accountant

CGC Group

<div><p><b>General Ledger (GL) Accountant</b></p>
<div><div><div><div><p><b>Location: </b>Miami, FL 33126</p>
<p><b>Pay Rate:</b> $40 $45</p>
<p><b>Start Date: </b>ASAP</p>
<p><b>Contract Type: </b>Temporary (potential for extension during ERP implementation)</p>
<p><b>Overview:</b></p>
<p>We are seeking an experienced General Ledger Accountant with a strong background in SAP to join our client's accounting team during an exciting ERP implementation phase. This is an excellent opportunity for a detail-oriented accounting professional to play a key role in financial operations while supporting system migration and process improvement initiatives.</p>
<p><b>Responsibilities:</b></p>
<ul><li>Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP.</li>
</ul><ul><li>Support month-end and year-end close processes.</li>
</ul><ul><li>Prepare and review journal entries, accruals, and account analyses.</li>
</ul><ul><li>Assist with financial reporting and variance analysis.</li>
</ul><ul><li>Collaborate with cross-functional teams during the ERP (SAP) implementation, providing accounting input and testing support.</li>
</ul><ul><li>Identify process improvement opportunities and assist in system transition documentation.</li>
</ul><p><b>Qualifications:</b></p>
<ul><li>Bachelor's degree in Accounting, Finance, or related field.</li>
</ul><ul><li>3+ years of general ledger experience.</li>
</ul><ul><li>SAP experience strongly preferred.</li>
</ul><ul><li>Solid understanding of GAAP and internal controls.</li>
</ul><ul><li>Adapted to and operated in both old and new systems during implementation.</li>
</ul><ul><li>Strong Excel and analytical skills.</li>
</ul><ul><li>Excellent attention to detail and ability to meet deadlines in a fast-paced environment.</li>
</ul><p><b>Compensation &amp; Benefits:</b></p>
<ul><li>$40-$45/hour, paid weekly on Fridays.</li>
</ul><ul><li>Eligible for benefits including: Dental, Vision, Short- &amp; Long-Term Disability, Voluntary Life &amp; AD&amp;D, Accident, Critical Illness, Hospital Indemnity, Health Advocate EAP, Health Equity Commuter Benefits, ZayZoon, and 401(k).</li>
</ul><p>We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws</p></div></div></div></div></div>

General Ledger (GL) Accountant

Zia Homes

<p><b>General Ledger Maintenance:</b></p><p><b>Position Summary:</b><br/>The Staff Accountant is responsible for supporting the daily accounting operations of the company, ensuring the accuracy and integrity of financial records, preparing financial statements, and assisting with audits. This role typically requires strong attention to detail, organizational skills, and the ability to work under deadlines in a fast-paced environment.</p><p><b>Key Responsibilities:</b></p><p><b>General Ledger Maintenance:</b></p><ul><li>Post journal entries to the general ledger.</li><li>Maintain accurate and up-to-date financial records.</li><li>Reconcile and balance accounts on a monthly basis and intercompany accounts on a regular basis.</li><li>Investigate and resolve discrepancies in financial data.</li></ul><p><b>Accounting Operations:</b></p><ul><li>Prepare and review journal entries, account reconciliations, and financial schedules to support the month-end and year-end close processes.</li><li>Maintain and analyze the general ledger, ensuring accuracy and completeness of financial data.</li><li>Reconcile bank accounts and intercompany accounts on a regular basis.</li></ul><p><b>Financial Reporting &amp; Analysis:</b></p><ul><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Prepare and post monthly accruals and adjustments.</li><li>Generate and analyze financial data and reports to ensure completeness and accuracy.</li></ul><p><b>Compliance &amp; Internal Controls:</b></p><ul><li>Ensure compliance with GAAP and applicable tax regulations.</li><li>Support external and internal audits by preparing schedules and responding to auditor inquiries.</li><li>Help maintain and improve internal controls, policies, and procedures to enhance accuracy and efficiency.</li></ul><p><b>Special Projects:</b></p><ul><li>Participate in system upgrades, process improvement initiatives, and cross-functional projects to optimize financial operations.</li><li>Collaborate with other departments to support business objectives and address accounting-related questions or issues.</li></ul><p><b>Education &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1-3 years of accounting experience.</li><li>Experience in construction industry, private lending, such as servicing loans which includes payment collections, processing payments, escrow management, foreclosure management, delinquency and default management.</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Proven experience as a staff accountant or in a similar role.</li><li>Private lending experience a plus.</li><li>Proficiency in accounting software (e.g., SAGE, SAP, Microsoft Excel).</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong verbal and written communication skills.</li><li>Knowledge of tax laws and regulations is a plus.</li></ul><p><b>Working Conditions:</b></p><ul><li>May require extended hours during peak periods (e.g., financial closings or audits).</li></ul><p><b>Note:</b> This job description is intended to convey essential duties and responsibilities and is subject to change based on organizational needs.</p><p>Job Type: Full-time</p><p>Pay: $40,000.00 - $50,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>Accounting: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

Staff 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

ELLENCE ENERGY LLP

<ul><li>We are seeking an experienced and detail-oriented <b>Senior Accountant</b> to oversee general accounting</li><li>Prepare and analyze financial statements (monthly, quarterly, and annually)</li><li>Manage general ledger and ensure accurate posting of journal entries</li><li>Perform account reconciliations and maintain supporting schedules</li><li>Supervise and support junior accounting staff</li><li>Handle statutory audits and coordinate with external auditors</li><li>Ensure compliance with GST, TDS, Income Tax, and other statutory requirements</li><li>Monitor cash flow, accounts payable, and accounts receivable</li><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>Proficient in Tally Prime, MS Excel, and accounting software</li><li>Ability to handle multiple priorities and meet deadlines</li><li>Male Or Female Can be Also Apply In Our Company</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;15,000.00 - &#8377;30,000.00 per month</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Paid sick time</li></ul><p>Work Location: In person</p>

Senior Accountant ( Male Or Female Both )

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

MillerKnoll

<div><div>Why join us?</div><div><br>
Our purpose is to design for the good of humankind. It&rsquo;s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.</div><div></div><div>
Job Title: Accountant Associate &ndash; MillerKnoll GL</div><div></div><div><i>
General Purpose</i></div><div>
Primarily responsible for GL accounting, reconciliations, and reporting. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved.</div><ul><li>
Support month end close process and partner with Finance to meet closing schedule deadlines.</li><li>
Complete accurate and timely processes for general ledger accounts.</li></ul><ul><li>
Reconciliation and accounting of payroll and general ledger accruals.</li></ul><ul><li>
Review and run weekly and monthly reports.</li><li>
Partner with internal departments regarding errors, trends, and issue resolution.</li><li>
Provide hands-on experience in Fixed Assets, JE preparation, Prepaids, accruals, recurring entries, Concur entries, suspense account, payroll, Accounts Receivable, Intercompany and lease payments reconciliation.</li><li>
Offer knowledge of SOX documentation and experience in assisting Audit team.</li><li>
Document and update department procedures.</li><li>
Assist various departments in accounting issues and queries.</li><li>
Follow documentation retention policy to maintain accounting files.</li><li>
Perform other Ad hoc reporting tasks.</li></ul><div></div><div><i>
Minimum Requirements</i></div><ul><li>
Bachelors or Master&rsquo;s degree in Accounting / Finance</li><li>
4-6 years of experience in Accounting GL and Reconciliation</li><li>
Experience in BPO/ Shared Service Preferable</li></ul><div></div><div><i>
Additional Essential Functions</i></div><ul><li>
Able to communicate effectively at all levels, by telephone and face-to-face.</li><li>
Computer skills &ndash; MS Office (Word, Excel, Power Point, Outlook).</li><li>
Flexible to work in shifts as required.</li><li>
Good interpersonal skills.</li><li>
Positive attitude to change and adaptable to meet new challenges.</li><li>
Self-motivated &ndash; able to work with minimum supervision.</li><li>
Ability to work effectively both independently and within a team environment.</li></ul><div></div><div><i>
Key Performance Measures</i></div><ul><li>
Accuracy and quality of transaction processing</li><li>
Adherence to timelines</li><li>
Internal customer satisfaction</li></ul><div></div><div>
Who We Hire?</div><div><br>
Simply put, we hire qualified applicants representing a wide range of backgrounds and abilities. MillerKnoll is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We&rsquo;re committed to equal opportunity employment, including veterans and people with disabilities.</div><div></div><div>
MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact MillerKnoll Talent Acquisition at <div>careers_help@millerknoll.com</div>.</div></div>

Accountant Associate

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