general ledger manager

Genpact

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 
Inviting applications for the role of, General Ledger - Assistant Manager- English- Hybrid Cairo 
In this role, you will Support day-to-day accounting operations including ledger management, reconciliations, and reporting. Ideal for candidates with solid accounting fundamentals and a desire to grow in a collaborative finance environment. 
Responsibilities 
<ul><li>Execute complex general ledger operations including journal entries, account maintenance, and full-cycle month-end and year-end closing processes.</li><li>Own the preparation and presentation of monthly financial reports and variance analyses for leadership reviews, ensuring insights are aligned with strategic business goals.</li><li>Oversee asset accounting operations including lease accounting under IFRS 16, fixed asset lifecycle management, and strategic depreciation planning.</li><li>Optimize inventory and cost accounting processes, ensuring accurate valuation, variance analysis, and alignment with global standards.</li><li>Perform P&amp;L reviews, Ensure accurate and timely Revenue Recognition in compliance with IFRS.</li><li>Perform advanced account reconciliations, resolve long-standing discrepancies, and ensure timely closure of open items.</li><li>Review and validate salary-related expenses, ensuring compliance with internal controls, audit requirements, and payroll accounting standards.</li><li>Act as a key contributor during internal and external audits, leading data preparation, walkthroughs, and resolution of complex audit queries.</li><li>Ensure strict adherence to operational schedules, proactively manage escalations, and serve as a point of contact for process-related inquiries.</li><li>Drive process improvement initiatives, automation projects, and client-driven transformation efforts with measurable impact.</li><li>Collaborate cross-functionally with FP&amp;A, Controllership, and Business Units to support strategic finance initiatives and reporting enhancements.</li></ul></div><div>
Qualifications we seek in you! 
Minimum Qualifications 
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Relevant years of hands-on experience in general ledger and financial accounting operations, preferably in a multinational manufacturing company.</li><li>Advanced proficiency in ERP systems (SAP strongly preferred), with demonstrated expertise in financial modules, reporting tools, and month-end close automation.</li><li>In-depth knowledge of GAAP, IFRS, and local statutory requirements, with practical experience in applying standards to complex transactions.</li><li>Strong command of English (minimum B2 level), with excellent written and verbal communication skills.</li></ul></div><div>
Preferred Qualifications/ Skills 
<ul><li>Proven experience in leading process improvement initiatives, automation, and digital finance transformation.</li><li>Strong analytical mindset with the ability to interpret financial data, identify trends, and provide actionable insights to senior leadership.</li><li>Demonstrated ability to manage priorities independently and collaborate effectively across global teams.</li><li>Professional certifications (e.g., CMA, ACCA, CPA) are a strong advantage.</li><li>Experience in preparing and presenting financial results to senior stakeholders.</li><li>French language skills are an advantage.</li></ul></div><div>
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobAssistant Manager
Primary LocationEgypt-Cairo
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 18, 2025, 8:42:27 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

General Ledger - Assistant Manager- English- Hybrid Cairo

Qiddiya Investment Company

<div>Qiddiya Investment Company is at the forefront of creating a new entertainment and culture hub in Saudi Arabia, and we invite applications for the position of Senior Manager - Invoicing &amp; General Ledger. This pivotal role will oversee the invoicing process and the general ledger function, ensuring accurate financial data is maintained and reporting requirements are met.
The Senior Manager will lead a team responsible for invoicing operations and the integrity of the general ledger, playing a crucial role in supporting financial planning and analysis activities. Your expertise will help enhance our financial processes while ensuring compliance with established regulations and standards.<h3 class="jobSectionHeader">
Responsibilities</h3><ul>
<li>In coordination with Finance, ensure accurate, compliant and timely invoicing and finance postings for operational contracts</li>
<li>Upload invoices and accruals to the system (PRISM and others if required)[SA1.1], and track approvals, payments and accruals</li>
<li>Coordinate with consultants, contractors, FM operators and internal teams to gather performance data</li>
<li>Work closely with Operations, FM teams, and service provers to validate service delivery</li>
<li>Act as the commercial point of contact for billing queries, disputes and contract interpretation</li>
<li>Provide monthly reporting updates to leadership on status of outstanding invoices / contracts</li>
<li>Maintain contract documentation, approvals, and commercial justification to support internal and external audits</li>
<li>Lead a high performing team, promoting a culture of excellence, integrity and continuous improvement</li>
<li>Other tasks and ad-hoc requirements as assigned by the line manager</li>
</ul>
Requirements<ul><li>
Bachelor's degree in business, finance, contract management or related field</li></ul><ul>
<li>A minimum of 10+ years of relevant experience in commercial, contract management, finance experience preferably in FM, O&amp;M or complex operations in the GCC
</li><li>Strong knowledge of IFRS and local accounting standards</li>
<li>Proficiency in ERP systems (PRISM, Ariba..etc) [SA1] and advanced Excel skills</li>
<li>Experience management multi million SAR operational contracts and high-volume monthly billing</li>
<li>Proven experience in team management and staff development</li>
</ul>
Benefits
Offering a comprehensive compensation and benefits package.</div>

Senior Manager - Invoicing & General Ledger (COPWFP260001)

Altivate

<div><div><div>About Altivate: 
Altivate is a digital transformation enabler on a mission to help businesses find smarter and more innovative ways of doing business. With headquarters located in Saudi Arabia along with 3 regional offices in Egypt, India, and Jordan, we combine different knowledge and technologies to offer our clients tailored solutions and services to address their unique needs. 
Altivate provides end-to-end services and solutions based on industry best practices. Our technology competencies are vast and unique; they include SAP, AWS, Microsoft Azure, Microsoft PowerBI, Google Cloud Platform, Teradata, Tableau, MicroStrategy, etc.
We work with our clients on unravelling new business opportunities presented by new technologies. We help our clients become more resilient, sustainable, and profitable, efficiently improving their performance and bottom line. 
Altivate is proud: SAP Gold Partner, SAP Certified Partner Center of Expertise, AWS Select Partner, Azure Partner and GCP Partner.
We're also a proud recent holder of SAP MEA North's Delivery Excellence award for 2022.<div></div><div> 
Role Overview</div><div>
We are seeking an Accounting Manager with strong General Ledger (GL) ownership to lead day-to-day accounting operations, ensure accurate financial reporting, and support compliance in a fast-growing technology environment.</div><div>
Arabic fluency is mandatory. Relocation support is available if required.</div><div></div><div> 
Key Responsibilities</div><ul><li>
Own and manage General Ledger (GL) activities end-to-end</li><li>
Lead month-end close, including journal entries, accruals, and adjustments</li><li>
Review and perform balance sheet reconciliations</li><li>
Ensure accuracy and integrity of accounting records and financial statements</li><li>
Prepare periodic financial statements and management reports</li><li>
Oversee accounts receivable and payable, invoicing, and collections</li><li>
Manage cash flow, banking relationships, and liquidity forecasting</li><li>
Support tax filings, VAT/withholding tax, and external audits</li><li>
Improve accounting policies, processes, and internal controls</li><li>
Partner with cross-functional teams and senior stakeholders</li></ul><div></div><div> 
Requirements</div><ul><li>
5+ years of accounting experience, including ownership of GL and close</li><li>
Previous experience in an Accounting Manager or Senior Accountant role is a must</li><li>
Fluent Arabic speaker (mandatory); English proficiency required</li><li>
Experience with KSA accounting, VAT, or regulations is a strong plus</li><li>
Background in technology, startup, or high-growth environments preferred</li><li>
Bachelor&rsquo;s degree in Accounting or related field</li><li>
Strong Excel skills (reconciliations, reporting, analysis)</li><li>
Solid tax and audit experience</li><li>
High attention to detail, structure, and accuracy</li><li>
Ability to work independently in a fast-paced environment</li><li>
Strong communication and stakeholder-management skills</li></ul></div></div></div><div></div>

Accounting Manager

Accenture Middle East

<div>
 
 We are seeking a knowledgeable and experienced
 
 SAP Finance &ndash; General Ledger (GL) Associate Manager
 
 to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP General Ledger processes in SAP S/4HANA. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure efficient financial close, accurate reporting, and compliance with financial regulations. This position requires strong leadership, technical expertise, and the ability to manage complex financial processes in a dynamic environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead the configuration and implementation of SAP General Ledger (GL) processes in SAP S/4HANA, ensuring alignment with business requirements and project objectives.
 </li>
 <li>
 Design and configure key GL components, including chart of accounts, ledger structures, document splitting, and financial period closing processes.
 </li>
 <li>
 Support the integration of GL with other financial components such as Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI-AA), and Controlling (CO).
 </li>
 <li>
 Conduct requirement gathering workshops, process mapping, and gap analysis to identify and address business needs.
 </li>
 <li>
 Develop functional specifications for custom reports or system enhancements related to GL processes.
 </li>
 <li>
 Assist in data migration activities, including the migration of opening balances and historical transactions.
 </li>
 <li>
 Troubleshoot and resolve functional issues related to GL during development, testing, and post-go-live support.
 </li>
 <li>
 Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities to ensure successful implementation.
 </li>
 <li>
 Ensure compliance with corporate financial reporting standards and regulatory requirements.
 </li>
 <li>
 Provide leadership and guidance to junior team members, fostering a collaborative and high-performing team environment.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure seamless end-to-end process integration and alignment.
 </li>
 </ul>
 
 
 Qualifications and Requirements:
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 6-8 years of experience in SAP Finance, with a focus on General Ledger (GL) processes.
 </li>
 <li>
 Hands-on experience with SAP S/4HANA Finance is required.
 </li>
 <li>
 Proven track record of leading SAP implementation or transformation projects in a managerial or leadership capacity.
 </li>
 <li>
 
 Technical Skills:
 
 </li>
 <li>
 Strong expertise in SAP GL processes, including chart of accounts, ledger structures, document splitting, and financial period closing.
 </li>
 <li>
 In-depth knowledge of integration points between GL and other SAP modules such as AP, AR, FI-AA, and CO.
 </li>
 <li>
 Experience in preparing functional specifications for custom developments and enhancements.
 </li>
 <li>
 Proficiency in SAP tools and technologies, including SAP Fiori and SAP Solution Manager.
 </li>
 </ul>
 
 
 Leadership and Management Skills:
 
 
 <ul>
 <li>
 Proven ability to lead and manage teams, ensuring successful project delivery.
 </li>
 <li>
 Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
 </li>
 </ul>
 
 
 Analytical and Problem-Solving Skills:
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills, with the ability to identify and resolve complex functional issues.
 </li>
 <li>
 Experience in process mapping, gap analysis, and designing solutions to meet business requirements.
 </li>
 <li>
 
 Communication and Collaboration Skills:
 
 </li>
 <li>
 Excellent written and verbal communication skills, with the ability to interact effectively with business stakeholders and technical teams.
 </li>
 <li>
 Strong collaboration skills to work with cross-functional teams and ensure seamless process integration.
 </li>
 </ul>
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Information Technology, or a related field.
 </li>
 <li>
 SAP certifications in Finance or related areas are a plus.
 </li>
 <li>
 
 Other Requirements:
 
 </li>
 <li>
 A proactive and detail-oriented mindset, with a focus on delivering high-quality outcomes.
 </li>
 <li>
 Flexibility to work across time zones and support global teams as needed.
 </li>
 <li>
 Strong commitment to meeting project deadlines and ensuring compliance with corporate standards.
 </li>
 </ul>
</div>

SAP Finance / GL Associate Manager

Malak Al Reem Properties Development

DO NOT APPLY IF YOU HAVE NO EXPERIENCE IN CRYPTOCURRENCY ACCOUNTINGSkills<ul><li>Strong Knowledge of TALLY ERP 9 6.5 and Tally Prime</li><li>Pertinent educational qualification in the field of Commerce, Finance, and Economics.</li><li>Minimum 5 years experience in UAE in Cryptocurrency industry</li><li>Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability</li><li>Strong communication and negotiation skills in partnership management and inter-department coordination</li><li>Strong attention to detail and good analytical skills</li><li>Sound knowledge of different types of financial reports and balance sheets</li><li>Excellent in MS Word, Excel, Outlook</li><li>Languages: English &amp; Arabic is a bonus</li><li>Salary &amp; Benefits: AED 6000 - 7000 &amp; all other benefits as per UAE Labour Law</li><li>Working Days: Sunday 9 - 3pm, Monday to Thursday 9 - 5pm</li><li>Will be assigned in UAE</li></ul>Financial Reporting<ul><li>Ability to provide financial and cash flow analysis on the company financial ratios and provide monthly written analysis for the review of the finance manager.</li><li>Preparing reports and analysis and supports the development of new requests to meet the changing business needs.</li><li>Obtain relevant data from appropriate sources, ensures quality and accuracy of data, and delivers timely recommendations.</li></ul>Accounting<ul><li>Maintain detailed accounting including budget to actual statements. Appropriately record transactions on daily basis.</li><li>Manage general ledger accounting and deal with high volume of daily transactions.</li><li>Process weekly accounts payable.</li><li>Manage accounts receivable and billing.</li><li>Prepare monthly bank reconciliation and weekly cash flow reporting.</li><li>Prepare monthly financial statements including Profit and Loss Statement and Balance Sheet.</li><li>Prepare month-end reports and ad-hoc reports required by finance manager.</li><li>Prepare job/project costing and track budget to actual.</li></ul>General Ledger Accounting<ul><li>Maintain general ledger and provide accounting tasks such as payroll reporting, accounts payable, accounts receivable, cash management, financial statement presentation.</li></ul>Others<ul><li>Work under ERP environment to make sure all accounting transactions are properly posted, controlled, and reported timely and accurately.</li><li>Other tasks may be assigned.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsPay: AED6,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>How many years of TALLY ERP 9 6.5 or TALLY PRIME do you have?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li><li>CRYPTOCURRENCY ACCOUNTING: 2 years (Required)</li></ul>Language:<ul><li>and understand fluent English (Required)</li></ul>

Senior Accountant (CRYPTO INDUSTRY)

aramco digital

<div>
 
 
 About the job
 
 
 
 The Reporting &amp; Control Sr. Analyst is responsible for supporting the general ledger function by assisting in the preparation of journal entries, reconciling accounts, supporting month-end closing activities, and ensuring the accuracy and integrity of financial data. The role collaborates with cross-functional teams, follows accounting policies and procedures, and contributes to process improvements within the general ledger function and is expected to demonstrate attention to detail, analytical skills, and a strong understanding of accounting principles.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 
 Journal Entry Preparation:
 
 Assisting in the preparation and posting of journal entries to accurately record financial transactions in the general ledger.
 </li>
 <li>
 
 Account Reconciliation:
 
 Reconciling general ledger accounts on a regular basis, ensuring that balances are accurate and any discrepancies are identified and resolved.
 </li>
 <li>
 
 Month-end Close Activities:
 
 Supporting month-end closing processes, including preparing and reviewing financial statements, accruals, and other adjusting entries.
 </li>
 <li>
 
 Financial Reporting:
 
 Assisting in the preparation of financial reports, schedules, and analysis for management and external stakeholders.
 </li>
 <li>
 
 Fixed Assets Accounting:
 
 Assisting in the recording and tracking of fixed assets, including depreciation calculations and reconciliation of fixed asset sub-ledgers to the general ledger.
 </li>
 <li>
 
 Intercompany Transactions:
 
 Assisting in the reconciliation and elimination of intercompany transactions between different entities within the organization.
 </li>
 <li>
 
 Cost Allocation:
 
 Assisting in the allocation of costs to appropriate cost centers or departments, ensuring accurate reporting and analysis.
 </li>
 <li>
 
 Compliance and Controls:
 
 Ensuring compliance with accounting policies, procedures, and internal controls related to general ledger activities.
 </li>
 <li>
 
 Audit Support:
 
 Assisting in the preparation of audit schedules and providing support during internal and external audits.
 </li>
 <li>
 
 Process Improvement:
 
 Identifying opportunities for process improvements, automation, and efficiency enhancements within the general ledger function.
 </li>
 <li>
 
 Financial Analysis:
 
 Assisting in financial analysis and variance explanations to support decision-making and provide insights into financial performance.
 </li>
 <li>
 
 Collaboration:
 
 Collaborating with cross-functional teams, such as accounts payable, accounts receivable, and financial planning and analysis, to ensure accurate and timely financial reporting and analysis.
 </li>
 </ul>
 
 
 
 
 
 Minimum qualifications:
 
 
 <ol>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in in accounting, finance, or a related field is required.
 </li>
 <li>
 +2 years of experience in accounting or finance roles, with a focus on general ledger accounting, reconciliation, group consolidation, financial reporting, and month-end closing processes. Professional certifications such as Certified Public Accountant (CPA) or Chartered Accountant (CA) are advantageous.
 </li>
 </ol>
 
 
</div>

Reporting & Control Sr. Analyst

Tjara.ca

We are seeking a skilled Deputy Manager Accounts &amp; Finance with a strong commerce background and hands-on experience in trading accounting to join our dynamic finance team. The ideal candidate will ensure accurate financial recording, reconciliation, and reporting in a fast-paced trading environment.We are based in DHA Phase 6 Bukhari Commercials Karachi with office timings of 5pm to 2am Monday to Friday.Key Responsibilities<ul><li>Maintain day-to-day ledgers, including general ledger entries, trial balances, and detailed reconciliations such as bank statements.</li><li>Manage the fixed asset register, including depreciation schedules, additions, disposals, and compliance reporting.</li><li>Handle trading-specific accounting tasks like inventory valuation, cost of goods sold tracking, and revenue recognition.</li><li>Prepare monthly, quarterly, and annual financial statements with a focus on accuracy and audit readiness.</li><li>Collaborate with trading operations to verify transactions and resolve discrepancies.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Commerce, or related field.</li><li>Minimum 3-5 years of hands-on experience in trading accounting within a commerce or trading firm.</li><li>Proficiency in ledger maintenance, general ledger management, trial balance preparation, bank reconciliations, and fixed asset register upkeep.</li><li>Strong knowledge of accounting principles (GAAP/IFRS) and trading regulations.</li><li>Exposure to ERP systems (e.g., SAP, Oracle, Oddo) is a significant plus.</li><li>Familiarity with advanced Excel functions, financial modeling, and automation tools.</li><li>Excellent analytical skills, attention to detail, and ability to meet tight deadlines.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Age</li><li>Current Salary</li><li>Expected Salary</li><li>Notice Period Details</li><li>Willing to work in Night Shift?</li></ul>Work Location: In person

Accounts & Finance Deputy Manager - 5pm to 2am

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