ledger accountant

Job Description: Factory AccountantSpecializing in Accounts Receivable, Accounts Payable, Budgeting, and Ledger/Journal ManagementPosition OverviewWe are seeking a detail-oriented and experienced Accountant to join our factory team. The ideal candidate will be responsible for managing the financial transactions of the factory, including Accounts Receivable (AR), Accounts Payable (AP), budgeting, and maintaining accurate ledger and journal records. This role is critical to ensuring the factory's financial integrity and operational efficiency.Key Responsibilities&middot; Accounts Receivable (AR): Process customer invoices, track incoming payments, follow up on outstanding receivables, and reconcile AR accounts to ensure timely and accurate collections.&middot; Accounts Payable (AP): Manage vendor invoices, process payments, verify purchase orders, resolve discrepancies, and maintain accurate AP records to support uninterrupted factory operations.&middot; Budgeting: Assist in preparing annual and monthly budgets, monitor actual expenditures against budgeted figures, analyze variances, and provide regular financial reports to management.&middot; Ledger and Journal Recording: Record daily financial transactions in the general ledger and journals, ensure entries are accurate and comply with accounting standards, and support month-end and year-end closing processes.&middot; Financial Reporting: Prepare and present financial statements, summaries, and ad hoc reports as required.&middot; Compliance: Ensure all accounting practices adhere to company policies and relevant regulatory requirements.&middot; Collaboration: Work closely with other departments to support operational and financial goals.Qualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&middot; 2+ years of experience in accounting, preferably in a manufacturing or factory environment.&middot; Strong knowledge of AR, AP, budgeting, and ledger/journal recording.&middot; Proficiency in accounting software and Microsoft Office Suite (Excel, Word).&middot; Excellent attention to detail, organizational, and analytical skills.&middot; Ability to work independently and as part of a team.&middot; Strong communication and interpersonal skills.Working ConditionsThis position is based in a factory setting and may require occasional overtime during month-end and year-end closing periods. The accountant will report directly to the Factory Finance Manager.Job Type: Full-timePay: AED3,000.00 per month

Accountant - General Ledger and budgeting

Gill Smart HR Consultancy

We are hiring an experienced General Accountant for a reputed construction company in Saudi Arabia. The ideal candidate must have strong knowledge of construction accounting and local compliance requirements.Requirements<ul><li>Minimum 7 years of experience as a General Accountant</li><li>Mandatory experience in a construction company in Saudi Arabia</li><li>Bachelor&rsquo;s Degree in Accounting or Finance</li><li>Strong knowledge of VAT, budgeting, cost control, and reconciliation</li><li>Experience handling Accounts Payable &amp; Accounts Receivable</li><li>Ability to prepare financial statements and management reports</li></ul>Responsibilities<ul><li>Manage daily accounting operations</li><li>Maintain AP/AR and general ledger</li><li>Prepare monthly and annual financial reports</li><li>Monitor project costs and budgets</li><li>Ensure VAT compliance and statutory requirements</li><li>Coordinate with auditors and management</li></ul>Preferred Candidate<ul><li>Candidates currently in Saudi Arabia</li><li>Immediate or short notice availability</li></ul>Apply with your updated CV.Job Types: Full-time, PermanentPay: ﷼8,000.00 - ﷼10,000.00 per month

General Accountant ( Construction Experience )

Genpact

<div>
 
 Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose &ndash; the relentless pursuit of a world that works better for people &ndash; we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
 
 
 
 
 
 
 General Ledger / Record To Report Accountant with English
 
 
 
 
 Our address: Cairo: Plot 44 Tesseen, El Shamaly Street, Al Salam Axis First Sector, City Centre, 5th settlement 11835 Cairo. Nestle building
 
 
 
 
 Type of job: hybrid
 
 
 
 
 
 
 
 Summary of the role:
 
 
 
 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:
 
 
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 Maintain general ledger activities, including journal entries, advanced account maintenance, and full-cycle period-end closing processes,
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 Perform asset accounting operations, including lease accounting under IFRS 16, fixed asset lifecycle management, and strategic depreciation planning,
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 Optimize inventory and cost accounting processes, ensuring accurate valuation, variance analysis, and alignment with global standards,
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 Perform advanced account reconciliations and resolution of long-standing discrepancies,
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 Review and validate salary-related expenses, ensuring compliance with internal controls and audit requirements,
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 Act as a key contributor during internal and external audits, leading data preparation and responding to complex audit queries,
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 Ensure strict adherence to operational schedules and proactively manage escalations and process-related inquiries,
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 <li>
 Mentor junior team members and participate in process improvement initiatives, automation projects, and client-driven transformation efforts,
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
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 Knowledge of English (minimum B2),
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field,
 </li>
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 Minimum 5 years of progressive experience in General Ledger and R2R operations,
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 Advanced proficiency in ERP systems (SAP preferred), including financial modules, reporting tools, and workflow automation,
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 Strong knowledge of IFRS, GAAP, and local statutory requirements, with proven experience in applying accounting standards to complex business scenarios,
 </li>
 </ul>
 
 
 
 
 
 We offer:
 
 
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 Stable job offers - employment contract.
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 Work in a multicultural environment.
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 Various trainings (initiating, soft skills).
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 Life insurance (Meta Life),
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 Transportation allowance.
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 Mobile allowance.
 </li>
 </ul>
 
 
 
 
 
 As an Equal Opportunity Employer &ndash; we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format, nor do we require you to enclose a photograph with your CV as part of the application process. It is the candidate&rsquo;s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.
 
 
 
 
 
 
 
 Kindly please see our Privacy Notice for Employment Candidates:
 
 http://www.genpact.com/about-us/privacy-notice-for-employment-candidates
 
 
 
 
 
 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. Get to know us at
 
 genpact.com
 
 and on
 
 LinkedIn
 
 ,
 
 X
 
 ,
 
 YouTube
 
 , and
 
 Facebook
 
 .
 
 
 
 
 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>

GL/R2R Accountant with English

Sunset Hospitality Group

The Accountant is responsible for managing the accounts payable and is ultimately responsible for the efficient management of the purchase ledger function and the payment of all company invoices in a timely manner.
<ul>
<li>Perform month-end and year-end closing processes, including ledger reconciliation and financial reporting.</li>
<li>Maintain accurate accounting records, control reports, and supplier files.</li>
<li>Review, verify, and process invoices, payments, and expense reports in a timely manner.</li>
<li>Reconcile accounts payable transactions and ensure all payments are up to date.</li>
<li>Prepare and process electronic transfers, cheques, and petty cash disbursements.</li>
<li>Manage supplier relationships, addressing queries and resolving invoice discrepancies promptly.</li>
<li>Conduct monthly bank reconciliations and monitor account balances for accuracy.</li>
<li>Support external and internal audits by preparing and providing required documentation.</li>
<li>Prepare financial reports such as balance sheets, profit and loss statements, and account analyses.</li>
<li>Administer payroll processing, ensuring accuracy, compliance, and timely execution.</li>
<li>Audit and verify payroll data, including attendance, deductions, and final settlements.</li>
<li>Track and report pre-opening and operational expenses for new restaurant projects.</li>
<li>Ensure compliance with internal accounting policies, procedures, and financial controls.</li>
<li>Assist in budgeting, forecasting, and reporting to the Finance Manager and CFO.</li>
</ul>

Accountant

Regatta Capital Holding

We are looking for a detailed oriented Accountant to join our team:Location: Kuwait cityResponsibilities: <ul><li>Maintain accurate financial records and accounts</li><li>handling daily accounting entries &amp; reconciliations</li><li>Prepare budget forecasts</li><li>Handle monthly, quarterly &amp; annual closings</li><li>Ensure timely bank payment</li><li>Report on company's financial health and liquidity</li></ul>Requirements:<ul><li>Preferred expierence in F&amp;B sector</li><li>Excellent knowledge of accounting regulations and procedures</li><li>Advanced MS Excel skills including VLOOKUP'S and pivot table</li><li>Experience with general ledger function</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Interested candidate, send us your CVJob Type: Full-time

Shell Special Vehicles LLC

Job Description:We are seeking a detail-oriented Accountant to join our growing team. The ideal candidate should have a strong background in preparing financial reports, and responsible to manage full-cycle accounting operations in Tally ERP.Job Profile:<ul><li>Prepare and maintain monthly, quarterly, and annual financial statements (balance sheet, income statement, and cash flow) and records in compliance with company policies, local regulations and accounting standards.</li><li>Submit financial reports for management, highlighting key trends, variances, and insights.</li><li>Manage the general ledger, ensuring all entries are accurate and timely.</li><li>Review and approve journal entries, account reconciliations, and financial transactions.</li><li>Monitor and reconcile accounts payable and accounts receivable.</li><li>Reconcile bank accounts, intercompany accounts, and other general ledger accounts. Investigate discrepancies and take corrective actions as needed.</li><li>Process payroll, employee benefits, and expense reimbursements.</li><li>Prepare and submit VAT, Corporate Tax returns, and other statutory filings on time.</li><li>Assist in the month-end and year-end closing process, ensuring that all financial transactions are accurately recorded and completed in a timely manner.</li><li>Assist in budgeting, forecasting, and financial analysis to support management decisions.</li><li>Support internal and external audits, providing required documentation and explanations.</li><li>Identify and implement process improvements to enhance efficiency and compliance.</li><li>Supporting the finance department with various administrative tasks.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of 1 year of experience in general ledger accounting or a similar role.</li><li>Hands-on experience working with Tally ERP / Prime and Proficiency in MS Excel.</li><li>Strong understanding of accounting principles, practices, and UAE tax laws (including VAT).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Ability to work both independently and as part of a team.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li></ul>-------------------Job Type: Full-timeAbility to commute/relocate:<ul><li>Ras al-Khaimah: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Application Question(s):<ul><li>Do you reside near Al Jazeera Al Hamra? If so, we offer transportation services. If you live elsewhere, you will need to arrange your own transportation to the office from Monday to Saturday. Please apply only if you agree to these terms.</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>general ledger accounting or a similar role: 1 year (Required)</li><li>TALLY PRIME: 1 year (Required)</li><li>VAT Tax return filing until submission to FTA: 1 year (Preferred)</li></ul>

General Accountant (Tally Prime experienced)

Gulf Orchid Perfume Company

Location: Umm Al Quwain, UAEWe are seeking a detail-oriented Accountant to join our finance team at Gulf Orchid Perfume Manufacturing. The ideal candidate will have a strong background in accounting with hands-on experience in managing accounts receivables, payables, and general ledger accounts. The candidate should also possess experience in year-end closing and cost accounting. Familiarity with ERP systems is a must.Key Responsibilities:Handling Accounts Receivables:<ul><li>Manage and track incoming payments from customers.</li><li>Ensure timely collection of outstanding invoices and follow-up with clients on overdue payments.</li><li>Reconcile accounts receivable and ensure proper documentation and reporting.</li></ul>Handling Accounts Payables:<ul><li>Process and manage company payables, including vendor invoices and payments.</li><li>Ensure accurate and timely payment of liabilities and reconciling accounts payable.</li><li>Maintain records of accounts payable and resolve discrepancies with vendors.</li></ul>Handling General Ledger Accounts:<ul><li>Oversee and manage the general ledger to ensure accurate and up-to-date records.</li><li>Post journal entries for various financial transactions.</li><li>Review and reconcile accounts on a monthly and annual basis.</li></ul>Year-End Closing:<ul><li>Prepare and execute year-end closing procedures.</li><li>Ensure that all financial statements and accounts are accurately closed at the end of the fiscal year.</li><li>Coordinate with auditors to provide necessary information and documentation for the year-end audit.</li></ul>Cost Accounting:<ul><li>Prepare and analyse cost reports to determine the costs of products and services.</li><li>Monitor and track expenses and ensure cost-effective measures are implemented.</li><li>Assist in the preparation of budgets and forecasts related to production and operations.</li></ul>Knowledge of ERP Systems:<ul><li>Utilize ERP systems for all accounting functions, ensuring accurate entries and reporting.</li><li>Perform regular updates and reconciliations using the ERP system to ensure data integrity.</li></ul>Required Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>Minimum of 3 years of experience in accounting, preferably in a manufacturing or similar industry.</li><li>Proven experience in handling accounts receivables, accounts payables, and general ledger.</li><li>Strong knowledge of cost accounting principles and practices.</li><li>Proficiency in using ERP systems.</li><li>Strong analytical skills and attention to detail.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication and interpersonal skills.</li><li>Fluency in Hindi (spoken and written) is required.</li><li>Must be ready to join immediately (on visit visa or cancelled visa).</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you ready to join immediately (on visit visa or cancelled visa)</li><li>What is your expected salary for this position?</li><li>The position is based in Umm Al Quwain, Do you agree to work at this location?</li></ul>Language:<ul><li>Hindi (Required)</li></ul>Work Location: In person

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1554 ledger accountant jobs NEAR_ME

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