gl accountant

MC Ledger

<div><b>Company Description</b><p><br>
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.</p><p>
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team.</p><b><br>
Job Description</b><p><b><br>
Role Summary:</b></p><p>
As mazeed, GL Accountant, you will support daily accounting operations across UAE and KSA business units (internal function), focusing on accurate transaction recording, reconciliations, and operational finance support. The role is execution-focused and critical to month-end closing and reporting accuracy. This is an individual contributor execution focused role, with clear task ownership under direct supervision.</p><p><b>
Daily Accounting Operations:</b></p><ul><li><p>
Record daily accounting transactions for UAE and KSA entities in the ERP system.</p></li><li><p>
Post expense entries, accruals, prepaid expenses, and adjustments as per SOP.</p></li><li><p>
Maintain accurate supporting schedules and documentation.</p></li></ul><p><b>
Reconciliations &amp; Controls:</b></p><ul><li><p>
Perform bank, petty cash, and balance sheet reconciliations.</p></li><li><p>
Investigate discrepancies and support timely resolution with senior team members.</p></li><li><p>
Support fixed assets tracking and depreciation entries.</p></li></ul><p><b>
Operational Finance Support:</b></p><ul><li><p>
Assist with payment voucher preparation and supporting documents.</p></li><li><p>
Support monthly closing activities under guidance from Chief Accountant / FC.</p></li><li><p>
Coordinate with Admin, HR, and Ops teams for expense and payroll-related data.</p></li></ul><p><b>
Compliance &amp; Reporting Support:</b></p><ul><li><p>
Support VAT, payroll, and statutory reporting preparations.</p></li><li><p>
Assist in audit and internal review requests by preparing schedules and documents.</p></li></ul><b><br>
Qualifications</b><p><b><br>
Education:</b></p><ul><li><p>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p></li></ul><p><b>
Experience:</b></p><ul><li><p>
1&ndash;2 years of accounting experience.</p></li><li><p>
Fresh graduates with strong accounting fundamentals may be considered.</p></li></ul><p><b>
Technical Skills:</b></p><ul><li><p>
Good Excel skills (basic formulas, pivots is a plus).</p></li><li><p>
ERP or accounting system exposure preferred.</p></li><li><p>
Willingness to learn MazeedFin and related tools.</p></li></ul><p><b>
Language:</b></p><ul><li><p>
Fluent English (written and spoken) is mandatory.</p></li></ul><p><b>
Soft Skills:</b></p><ul><li><p>
High attention to detail and accuracy.</p></li><li><p>
Ability to work under deadlines.</p></li><li><p>
Strong ownership of assigned tasks.</p></li></ul><b><br>
Additional Information</b><p><br>
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.</p><p>
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</p></div>

GL Accountant

<div><p><b>Join Teleperformance &ndash; Where Excellence Meets Opportunity!</b></p><p>
Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top global companies. Our diverse service locations, including on-site and work-at-home programs, ensure flexibility and broad reach.</p><p></p><p><b>
Why Choose Teleperformance?</b></p><p>
We emphasize the importance of our employees, fostering enduring relationships within our teams and communities. Our dedication to employee satisfaction distinguishes us.</p><p>
Utilize advanced support technologies and processes engineered to achieve outstanding results.</p><p>
We cultivate lasting client relationships and make positive contributions to our local communities.</p><p></p><p><b>
Become Part of an Exceptional Team!</b></p><p>
Join Teleperformance, where our world-class workforce and innovative solutions drive success. Experience a workplace that values your development, supports your goals, and celebrates your accomplishments.</p><p></p><p><b>
Job Description</b></p><div>
Accounting includes work across multiple areas of Accounting including:
<br>
<ul><li>Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.)
</li><li>Control/reconciliation of accounts and records (balance sheet, P&amp;L, bank accounts, etc.)
</li><li>Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.) In some organizations, Accounting work may also include:
</li><li>Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)
</li><li>Accounts Payable/Receivable and/or Credit &amp; Collections</li></ul>
Positions on this level are fully proficient in executing established standards. Works independently within set frames and follows set course. Has a knowledge base typically acquired from a professional/university degree and approximately 1-2 years of practical professional experience in a particular area. Develops own knowledge, shares best practice and develops relevant/appropriate solutions. Positions at this level are expected to continuously improve the day-to-day activities/processes.</div><p>
Can be a formal team leader of more junior co-workers and may set day-to-day operational objectives.</p><p></p><p><b>
Be One of Our People:</b><br>
It is our mission to always provide an environment where our employees feel valued, inspired, and supported, so that they can bring their best selves to work every day. We believe that when employees are happy and healthy, they are more productive, creative, and engaged. We are committed to providing a workplace that is conducive to happiness and a healthy work-life balance. We also believe that to be our best selves, we need to be surrounded by people who are positive, supportive, and challenging. We are committed to creating a culture of inclusion and diversity, where everyone feels welcome and valued. Teleperformance is an Equal Opportunity Employer</p><p></p><p><b>
Job Application Accommodation:</b><br>
If you have questions or need an accommodation for any disability during this application, please contact your local Teleperformance location for assistance.</p></div>

GL Accountant I

SUBSEA 7

<div><div><div><p>We are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy.</p>
<p>At Subsea7, we are looking for people who think differently. We want people who can bring new ideas and who are willing to take on challenges that will enable us to make a positive impact on a global stage.</p>
<p>In turn we will lift you up and encourage you to go further. Onshore or offshore, embark on a journey of opportunities, continuous learning and development.</p>
<p>Start your journey with us today.</p>
</div></div><div><div><div><div><p><b>Title: </b>GL &amp; Tax Accountant
</p></div></div></div></div><div><div><div><div><b>Location:
</b>Al Khobar, SA
</div></div></div></div><div><div><div><div><b>Job Closing Date: </b>05 Jan 2026
</div></div></div></div><div><div><div><div><div><div><div><div><b>What will you be doing?</b></div></div><div></div><div><br>
<div>
Subsea7 is hiring a <b>GL &amp; Tax Accountant </b>assists with the maintenance of accounting and tax records in compliance with local and group regulations in an efficient and effective manner.</div><br>
<div></div>
<div><b>
KEY RESPONSIBILITIES</b></div>
<ul><li>Ensure continuous compliance with all Finance policies, process and procedures and promote best practice.</li><li>Ensure compliance and timeliness with statutory filing obligations, including VAT, WHT and annual tax return and that all transactions and taxes are recorded and reported in accordance with Subsea 7 statutory and local legal requirements.</li><li>Assist in closing process (monthly, quarterly, and annually), including the collating of any required accounts, preparation of balance sheet reconciliation and providing financial input to presentations for use at management and board meeting.</li><li>Assist in the preparation of IKTVA reporting and certification.</li><li>Develop and maintain up-to-date knowledge in accounting standards and provide technical accounting support within the function.</li><li>Monitor and recommend improvement in departmental controls and procedures.</li><li>Liaise with internal and external auditors with regards to accounting issues and internal control over Financial Reporting.</li><li>Contribute to the development of the Finance Function through clearly understood roles, responsibilities and performance objectives, regular feedback and continuing professional training.</li><li>Supporting the Finance manager in day-to-day financial operations.</li></ul></div></div><div><div><div><b>
What experience would we like you to have?</b></div></div><div></div><div><br>
<div><b>
REQUIREMENTS &amp; QUALITIES</b></div>
<ul><li>Have a minimum of 4 years&rsquo; experience in an accounting role</li><li>Experience working in oil &amp; gas or related industry</li><li>Excellent communication skills and the ability to interact and coordinate with different team members in an international context.</li><li>Strong excel and ERP system skills (preferably SAP S4)</li><li>Self-starter with a solutions-oriented approach</li></ul><br>
<div></div>
<div><b>
QUALIFICATIONS</b></div>
<ul><li>Degree in Accounting or related discipline with sound accounting knowledge</li><li>Professionally qualified (CIMA, ACCA , VAT specialist or equivalent)</li></ul><br>
<div></div>
<div>
#LI-NE1</div></div></div></div>
</div></div></div></div><div><div><p><b>An environment where you can thrive</b><br>
We recognise that having a diverse team makes us a better, smarter team. Diversity is something we value and regard it as key to our success.</p>
<p>We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. An inclusive and diverse environment fosters creativity, improves decision-making and introduces new ways of thinking.</p>
<p>Our people are at the heart of what we do at Subsea7 and we are committed to creating an environment where everyone can thrive. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.</p>
<p><b>What happens next?</b><br>
If you would like to apply for this role, simply click the Apply button found on this page.</p>
<p>You may be prompted to set up a profile with us. It&rsquo;s quick and easy to do. Or, if you have already created a profile with us, simply log in and submit your application.</p>
<p>Here are 3 top tips to help you submit a successful application:</p>
<ul><li>Make sure your CV is up-to-date and highlights the transferable skills and experience you can bring to this role.</li><li>We would encourage you to include a cover letter as part of your application. It&rsquo;s your chance to tell us why you would be a brilliant addition to our team.</li><li>Take your time with your application and check there are no errors before final submission</li></ul>
<br>
Once you have submitted your application, we will be in touch as soon as possible with next steps.<br>
To find out more about Subsea7 visit our website here</div></div></div><p></p>

GL & Tax Accountant

Concentrix

<div>
 <p>
  <strong>
   About Concentrix
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  As one of the leading brands in its sector, Concentrix designs and manages human-centered customer experiences in today&rsquo;s digital world. Operating in 60 countries with over 400,000 employees worldwide, Concentrix continues to make a difference in customer service management and experience in Turkey as well with more than 17,000 employees across 7 cities, primarily including Istanbul, Izmir, Ankara, and Van.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities
 </p>
 <ul>
  <li>
   Review and control expense transactions in line with company policies and accounting standards
  </li>
  <li>
   Prepare and post GL journal entries related to expenses and accounting adjustments
  </li>
  <li>
   Perform account reconciliations and support period-end and month-end closing activities
  </li>
  <li>
   Prepare, review, and analyze Excel-based reports related to expenses, reconciliations, and GL controls
  </li>
  <li>
   Ensure accuracy and completeness of accounting records and supporting documentation
  </li>
  <li>
   Identify discrepancies and follow up with relevant stakeholders to resolve issues
  </li>
  <li>
   Communicate effectively with internal teams regarding accounting and expense-related matters
  </li>
  <li>
   Support continuous improvement of accounting and control processes
  </li>
 </ul>
 <p>
  Qualifications
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field
  </li>
  <li>
   Solid knowledge of basic accounting principles and GL processes
  </li>
  <li>
   Experience in GL journal entries, expense accounting, and account reconciliations is preferred
  </li>
  <li>
   Good command of Excel
  </li>
  <li>
   Strong sense of responsibility and ownership
  </li>
  <li>
   Open to learning and improving accounting knowledge
  </li>
  <li>
   Good communication and collaboration skills
  </li>
  <li>
   Intermediate English proficiency
  </li>
  <li>
   Strong attention to detail and analytical thinking
  </li>
 </ul>
 <p>
  Preferred Skills
 </p>
 <ul>
  <li>
   Experience with ERP or accounting systems
  </li>
  <li>
   Ability to work in a structured, deadline driven environment
  </li>
  <li>
   Willingness to develop technical and professional skills over time
  </li>
 </ul>
 <p>
 </p>
</div>


Accounting and Expenses Auditor

Al Mulla Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Own and manage end-to-end general ledger accounting, ensuring accuracy, completeness, and compliance with IFRS.
  </li>
  <li>
   Perform detailed GL and Trial Balance (TB) reviews, investigate variances, and resolve discrepancies on a timely basis.
  </li>
  <li>
   Work extensively with Oracle Fusion ERP for accounting operations and GL management.
  </li>
  <li>
   Post and review journal entries, accruals, provisions, prepaid expenses, intercompany entries, and adjustments.
  </li>
  <li>
   Review and process vendor payments and other disbursements in line with approval matrices and internal controls.
  </li>
  <li>
   Ensure compliance with payment policies and documentation standards.
  </li>
  <li>
   Prepare and review balance sheet reconciliations, including bank, intercompany, fixed assets, provisions, accruals, and control accounts. Ensure timely clearance of reconciling items and maintain robust reconciliation documentation.
  </li>
  <li>
   Manage monthly, quarterly, and annual financial close activities, ensuring adherence to close timelines and quality standards.
  </li>
  <li>
   Prepare and review statutory financial statements including Consolidated Financial Statements, audit schedules, and regulatory filings.
  </li>
  <li>
   Exposure to Oracle EPM FCCS for consolidation, close, and reporting activities will be an added advantage.
  </li>
  <li>
   Support consolidation and reporting activities, including data validation and submission.
  </li>
  <li>
   Liaise with statutory auditors, internal auditors, and external consultants during audits.
  </li>
  <li>
   Ensure compliance with statutory requirements, tax regulations, and corporate policies.
  </li>
  <li>
   Collaborate with business teams, shared services, auditors, and corporate finance stakeholders.
  </li>
  <li>
   Provide IFRS / accounting guidance and clarifications to cross-functional teams.
  </li>
  <li>
   Ensure reconciliations between sub-ledgers and GL within ERP systems.
  </li>
  <li>
   Identify and implement process improvements, automation opportunities, and control enhancements.
  </li>
  <li>
   Undertake other finance-related ad-hoc activities as assigned to support evolving business and management requirements.
  </li>
  <li>
   Support special projects and ad-hoc initiatives as assigned by management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Educational Qualification
  </strong>
 </p>
 <ul>
  <li>
   Master&rsquo;s degree in Finance
  </li>
  <li>
   Qualified Finance Professional holding CA / CMA / CPA / ACCA
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   Years of Experience: 10 - 12 Years
  </li>
  <li>
   Field of Experience: Finance &amp; Accounts
  </li>
 </ul>
 <p>
  <strong>
   Skills
  </strong>
 </p>
 <ul>
  <li>
   High degree of Accountability, Integrity &amp; Responsibility in all tasks assigned
  </li>
  <li>
   Ability to grasp key focus areas
  </li>
  <li>
   Advanced level of Excel knowledge - managing large data, use of vertical lookups, pivot tables, Macros &amp; creation of reports.
  </li>
  <li>
   Detail-oriented; placing a great value on accuracy
  </li>
  <li>
   Excellent presentation skills.
  </li>
  <li>
   Strong Analytical skills &amp; Out of the Box thinking.
  </li>
  <li>
   Ability to work under tight deadlines
  </li>
  <li>
   Solid interpersonal skills, fostering teamwork, with discernment for sensitive/confidential information.
  </li>
  <li>
   Team Player &amp; Team Builder
  </li>
 </ul>
 <p>
  <strong>
   Job Remarks
  </strong>
 </p>
 <ul>
  <li>
   Preferred Language: English
  </li>
  <li>
   Job Country: Kuwait
  </li>
  <li>
   Duty Shift / Timings: One Shift / 7:00 am to 3:00 pm
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Manager - Finance & Accounts

HARMAN India

<div>
 <strong>
  Introduction: A Career at HARMAN Lifestyle
  <br/>
  <br/>
 </strong>
 We&rsquo;re a global, multi-disciplinary team that&rsquo;s putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound.
 <br/>
 <br/>
 <ul>
  <li>
   Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson and Revel
  </li>
  <li>
   Unite your passion for audio innovation with high-tech product development
  </li>
  <li>
   Create pitch-perfect, cutting-edge technology that elevates the listening experience
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 This role is responsible for independently handling accounting activities without supervision, including daily, weekly, and monthly journal entries, month-end closing, reporting, and account reconciliations, as well as supporting compliance and audit activities.
 <br/>
 <br/>
 <strong>
  What You Will Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Work with global teams across geographies and all HARMAN businesses
  </li>
  <li>
   Perform daily tasks independently and in accordance with written instructions
  </li>
  <li>
   Collaborate across the entire general accounting and reporting function and with the line manager
  </li>
  <li>
   Provide backup support for selected team members as assigned by the line manager
  </li>
  <li>
   Prepare and post journal entries for month-end close, including accruals, provisions, reclasses, and other standard and ad hoc activities
  </li>
  <li>
   Reconcile key GL and balance sheet accounts, perform aging analysis, and ensure timely closure of open items
  </li>
  <li>
   Maintain and monitor GL accounts, cost centers, WBS elements, and AUC capitalization in SAP
  </li>
  <li>
   Calculate rebates, commissions, royalties, and collaborate with AR on credit invoice processing
  </li>
  <li>
   Track open reconciliation items with clear action plans and coordinate with stakeholders for resolution
  </li>
  <li>
   Ensure compliance through control documentation reviews and support internal and external audits
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You Need To Be Successful
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5 to 8 years of relevant experience in General Ledger Accounting
  </li>
  <li>
   Strong accounting knowledge with a good understanding of US GAAP and IFRS
  </li>
  <li>
   Ability to communicate clearly in English, both written and verbal
  </li>
  <li>
   Enthusiastic self-starter and quick learner with excellent communication skills
  </li>
  <li>
   Excellent MS Office Suite skills (Excel, PowerPoint, Word)
  </li>
  <li>
   Strong interpersonal skills for working with stakeholders and colleagues
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Bonus Points if You Have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting or Economics
  </li>
  <li>
   Master&rsquo;s degree or higher accounting qualification, which would be a distinct advantage
  </li>
  <li>
   Good knowledge and experience working with SAP
  </li>
  <li>
   Prior experience working in the shared services / BPO industry
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Makes You Eligible
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Willingness to work in EU, US, and APAC time zones and deliver within stringent timelines
  </li>
  <li>
   Willingness to travel internationally on an occasional basis, if required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
  </li>
  <li>
   Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.)
  </li>
  <li>
   Extensive training opportunities through our own HARMAN University
  </li>
  <li>
   Competitive wellness benefits
  </li>
  <li>
   Tuition reimbursement
  </li>
  <li>
   &ldquo;Be Brilliant&rdquo; employee recognition and rewards program
  </li>
  <li>
   An inclusive and diverse work environment that fosters and encourages professional and personal development
   <br/>
   <br/>
  </li>
 </ul>
</div>


Analyst, General Accounting

Deals Connection Real Estate

<p>Senior Accountant</p><p><b>Full job description</b></p><p><b>Job Title:</b> Senior Accountant</p><p><b>Job Summary:</b></p><p>Manage end-to-end accounting activities including GL entries, reconciliations, and adjustments</p><p>Prepare monthly, quarterly, and annual financial statements</p><p>Supervise accounts payable, ensuring timely vendor payments and compliance with terms</p><p>Conduct bank reconciliations, handle petty cash, and oversee expense management</p><p>Maintain cost control across projects and track profitability per job/site</p><p>Prepare and file VAT returns and ensure full tax compliance</p><p>Support budget planning, forecasting, and variance analysis</p><p>Liaise with external auditors and ensure timely audit completion and financial accuracy</p><p>Manage WPS payroll reporting and intercompany entries if applicable</p><p>Maintain fixed asset register and depreciation schedules</p><p>Ensure proper documentation and filing of financial records</p><p>Prepare Weekly &amp; Monthly Profit share Reports for Holiday Homes</p><p>Qualifications:</p><p>Bachelor's degree in Accounting, Finance, or related field</p><p>Proven track record of handling high-volume receivables and complex collection cycles</p><p>Proficient in accounting software Zoho,</p><p>Strong analytical, problem-solving, and communication skills</p><p>Familiar with project accounting, cost control, and site operations</p><p>Experience with UAE VAT and knowledge of corporate tax (if applicable)</p><p>Benefits:</p><p>Visa<br/>Medical Insurance</p><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED6,000.00 per month</p>

Senior Accountant

Search 1269+ Gl accountant jobs near you this January. New roles added regularly across leading industries. Apply today.