accountant

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DICETEK LLC

<div>Mandatory skills: Accounting, decision making and problem solving
Desired Skills: Accounting and financial reporting
Roles &amp; Responsibilities:
Key role would be testing the product life cycle and accounting representing finance .<ul><li>The resource will review product parameterization, including events and GL allocations.</li><li>Key duties are accurate chart of accounts mapping, validating accounting treatment, end-to-end GL testing, and working with technology, business, and operations during system setup and UAT.</li><li>The role also checks migration activities from an accounting perspective and supports go-live from a financial systems view.</li></ul>
Overall years of experience: 6-7 years + post qualification
Relevant years of experience: 3-4 years of Banking experience
Industry &amp; Education background: CA qualified with Banking industry experience</div>

Finance Tester for Bullion Trading Project

Property Finder Group

General Ledger &amp; Closing
<ul>
<li>
Maintain complete and accurate accounting records for UAE entities.
</li>
<li>
Prepare and post journals, accruals, and prepayments; reconcile all balance-sheet accounts monthly.
</li>
<li>
Manage inter-company transactions and ensure timely settlements and confirmations.
</li>
<li>
Lead monthly and quarterly close activities and provide clear variance analysis to management.br&gt; 
</li>
</ul>
Financial Reporting &amp; Compliance
<ul>
<li>
Prepare standalone and consolidated financial statements in accordance with IFRS.
</li>
<li>
Support external and internal audits by providing schedules, explanations, and supporting documentation.
</li>
<li>
Ensure all reconciliations, documentation, and approvals meet internal control requirements.
</li>
<li>
Assist in drafting accounting position papers for technical areas
</li>
</ul>
Process &amp; Control Improvement
<ul>
<li>
Identify inefficiencies and recommend practical improvements to the close and reporting cycle.
</li>
<li>
Maintain process documentation and ensure policies are applied consistently across entities.
</li>
<li>
Collaborate with the shared-service team to align posting quality and reporting standards.
</li>
</ul>
Cross-Functional Collaboration
<ul>
<li>
Partner with Commercial Finance, Procurement and Operations teams to validate accounting data.
</li>
<li>
Provide accounting insight for projects and business initiatives impacting the GL.
</li>
</ul>

Senior Accountant

Shamal Holding

As Shamal Holding continues to grow, we re in search of a Senior Officer General Ledger. 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.
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>

Senior Officer - General Ledger

Imtiaz Real Estate Investment & Development LLC

Education &amp; Professional Qualification<ul><li>Chartered Accountant (CA, ICAI) / ACCA is mandatory. </li><li>Additional degree in Accounting, Finance, or Business Administration preferred.</li></ul> Experience<ul><li>5 to 10 years of progressive finance experience, with at least 5+ years in a senior GL/Audit leadership role.</li><li>Prior exposure to real estate development in Dubai/UAE is mandatory.</li><li>Proven track record in finalization of accounts, statutory audit, and consolidation under IFRS.</li></ul> Technical Competencies<ul><li>Expert knowledge of IFRS (including IFRS 15 - Revenue Recognition for Real Estate, IFRS 16 - Leases, IFRS 9 Financial Instruments).</li><li>Hands-on experience in GL accounting, intercompany reconciliations, audit coordination, and compliance.</li><li>Familiarity with ERP platforms (Oracle, SAP, Yardi, MS Dynamics, etc.).</li><li>Familiarity with CRM platforms (Salesforce, HubSpot, ZOHO etc.).</li><li>Strong knowledge of UAE Corporate Tax, VAT framework, and regulatory requirements.</li></ul>

General Ledger Manager

Decision Management Consultant

We are seeking a highly skilled and experienced Senior / Chief Accountant to join our team. In this pivotal role, you will oversee the company’s overall financial records, coordinate daily accounting operations, and provide guidance and support to the accounting department. Your contributions will ensure the efficiency, accuracy, and effectiveness of our financial processes. <ul><li>Proficient in finalization of trial balance, Profit and Loss (P/L), and balance sheets.</li><li>Budget preparation and finalization.</li><li>Expertise in reporting funds flows and cash flow positions to meet ongoing operational commitments.</li><li>Experience in handling internal and external audits.</li><li>Bank reconciliations.</li><li>VAT filing.</li><li>General Ledger (GL) / Accounts Payable (AP) posting and monthly reconciliations.</li><li>Preparing reports and analysis using excel, including formulas and functions.</li></ul>

Chief Accountant

Electra Events & Exhibitions

Main Accountabilities
Recording &amp; Reporting: For all companies
<ul>
<li>Oversee closing procedures in ERP (journal entries, accruals, reconciliations).</li>
<li>Automate recurring processes (e.g., depreciation, provisions, allocations)</li>
<li>Generate and review trial balances and financial statements from the ERP.</li>
<li>Perform an accurate month end reporting</li>
</ul>

<ol>
<li>Maintaining Fixed Assets Register, Posting LPO's related to Fixed Assets, Depreciation entries posting.</li>
<li>Booking of Provision / Reversal Entries to cover gratuity, deferral entries, admin payroll and wages, Expenses Allocations, stock out entries, monthly cut-off entries.</li>
<li>Booking Intercompany transactions to cover sales, purchases, subcontracting, direct labor and project management.</li>
<li>Maintain sub-ledgers,</li>
</ol>

<ul>
<li>Performing G &amp; A Analysis on monthly basis and ensuring accurate reporting</li>
<li>Assist in filling out returns for (WHT, VAT &amp; CT) across all GCC entities</li>
<li>Supervise and complete the reporting packages to file with Holding entity in Germany.</li>
<li>Perform Internal Job id Creation, Closing and Opening of the period, Creation of GL Codes in COA, New added GL codes Adding in Accounts Schedule</li>
</ul>
Knowledge &amp; Experience:
<ul>
<li>3-5 years of experience with prestigious organization (Audit experience will be additional)</li>
</ul>
Education
<ul>
<li>Graduate / Certified Accountant</li>
</ul>
Systems
<ul>
<li>On hand ERP accounting software experience</li>
</ul>
Certification
<div>ACCA, CIMA, CA, CPA</div>
Language
<ul>
<li>English</li>
</ul>
Technical &amp; Functional Skills
<ul>
<li>MS Office, Microsoft dynamics NAV or on hand experience for using any other ERP software.</li>
</ul>
Other Skills and Competencies
<ul>
<li>Effective Team Player</li>
<li>Good Communication Skills</li>
<li>Quick learner</li>
<li>Adaptive to the environment</li>
<li>Open minded</li>
<li>Leadership skills</li>
<li>Team Management</li>
<li>Corporate Ethics</li>
<li>Time Management</li>
<li>Prioritizing</li>
</ul>

Al-Futtaim

<div>Job Requisition ID: 173569
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.
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. 

Overview Of The Role: 

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. 

What You Will Do: 
<h4 class="jobSectionHeader">
General Ledger Management</h4> 

<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> 

<h4 class="jobSectionHeader">
Financial Reporting</h4> 

<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> 

<h4 class="jobSectionHeader">
Intercompany and Intracompany Transactions</h4> 

<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> 
 
Required Skills To Be Successful: 
<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> 
 
What Qualifies You For The Role: 
<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> 
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. 

Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate why 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. 

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.</div>

Accountant - R2R

Explore 300+ Gl accountant in Dubai this November. Find roles across top companies and apply now to boost your career.

300 gl accountant jobs IN Dubai

Finance Tester for Bullion Trading Project

Senior Accountant

Senior Officer - General Ledger

General Ledger Manager

Chief Accountant

Chief Accountant

Accountant - R2R