ledger accountant

Beyti - an Almarai Subsidiary

<div>
 <p>
  <strong>
   General Purpose
  </strong>
 </p>
 <p>
  Responsible for accounting activities related to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Management and oversight of team members including coaching, mentoring, training and career development.
 </p>
 <p>
  Support Monthly and Annual Close Processes, Ensure Data Accuracy, Analyze Financial Information , Reconcile Accounts , Prepare Journal Entries
 </p>
 <p>
  <strong>
   Key Responsibilities / Tasks
  </strong>
 </p>
 <p>
  &bull;Ensure accurate cost center allocation and proper posting to the account's ledger.
 </p>
 <p>
  &bull;Ensure accurate recording of the Operations expenditure in the appropriate journals and ledgers.
 </p>
 <p>
  &bull;Measure and report the operations' monthly performance; both manufacturing and supply chain identify the opportunities and improve efficiency.
 </p>
 <p>
  &bull;Provide the Operations team with a scorecard of performance, measuring KPIs like cost per ton, cost per KM, cost per pallet, and people cost productivity.
 </p>
 <p>
  &bull;Assist the Operations Financial Controller in updating and applying company policies and procedures and identify the business opportunities that improve the Operations KPIs.
 </p>
 <p>
  &bull;Support the Operations CI team with the cost-saving initiatives assessment.
 </p>
 <p>
  &bull;Run the monthly Operations forecast and ensure all targets are met.
 </p>
 <p>
  &bull;Assure compliance to company policies regarding the plant scrap sale.
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   A bachelor's degree in finance, accounting or any other related field.
  </li>
  <li>
   Minimum 2 years of relevant experience in GL or bank reconciliation.
  </li>
  <li>
   Advanced knowledge and experience with spreadsheets.
  </li>
  <li>
   Ability to work independently.
  </li>
  <li>
   Analytical skills.
  </li>
 </ul>
</div>


General Ledger Accountant

First Access Consulting

<div>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Record and reconcile journal entries across all accounting modules.
  </li>
  <li>
   Manage prepaid expenses, accruals, amortizations, and ensure accurate monthly booking.
  </li>
  <li>
   Maintain intercompany and related party accounts, ensuring reconciliations and proper documentation.
  </li>
  <li>
   Conduct monthly balance sheet account analysis and variance reporting.
  </li>
  <li>
   Manage fixed assets accounting, including capitalization, tagging, and depreciation.
  </li>
  <li>
   Assist in month-end and year-end closing, ensuring timely and accurate trial balance.
  </li>
  <li>
   Liaise with external and internal auditors for GL-related queries.
  </li>
  <li>
   Ensure compliance with tax requirements in relation to accounting records.
  </li>
  <li>
   Assist in continuous improvement of accounting processes and controls.
  </li>
  <li>
   Support finance team in preparing financial statements and schedules.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications &amp; Skills:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting or Finance
  </li>
  <li>
   4&ndash;6 years&rsquo; GL accounting experience.
  </li>
  <li>
   Strong knowledge of IFRS and local regulations.
  </li>
  <li>
   High attention to detail and accuracy.
  </li>
  <li>
   ERP system proficiency and strong Excel skills.
  </li>
 </ul>
</div>


RINA

<p></p><div><div><div><div><div><b>Posting Date: </b>6 Nov 2025
</div></div></div></div><div><div><div><div><b>City: </b>Dubai
</div></div></div></div><div><div><div><div><b>Location:
</b>Dubai, AE, 3204
</div></div></div></div><div><div><div><div><b>Contract Type: </b>Permanent
</div></div></div></div><div><div><div><div><b>Division: </b>Regional Finance Management
</div></div></div></div><div><div><div><div><b>Level of experience: </b>Senior
</div></div></div></div><div><div><div><div><div>RINA is currently recruiting for a <b>Middle East &amp; India General Ledger Senior Accountant</b> to join its office in Dubai within the <b>Regional Finance Management</b> Division.</div><div><div><div><div><b>
Mission</b></div>
</div><div><div>
The mission of the Senior Accountant is to independently manage and lead critical aspects of both accounts receivable and accounts payable functions, while taking a lead role in general ledger activities. With a focus on accuracy, efficiency, and process improvement, the Experienced Accountant contributes to the overall financial integrity of the organization. This role also involves providing insights through financial analysis, supporting budgeting processes, and collaborating with various teams to enhance financial operations.</div></div></div><div><div><div><b>
Key Accountabilities</b></div>
</div><div><div><b>
General Ledger Management:</b></div>
<ul><li>Oversee the day-to-day operations of the general ledger to ensure accurate and timely posting of all financial transactions.</li></ul>
<ul><li>Manage the monthly, quarterly, and year-end close processes to ensure the accurate preparation of financial statements.</li></ul>
<ul><li>Ensure compliance with local and international accounting standards, company policies, and regulations.</li></ul>
<ul><li>Review and approve journal entries, account reconciliations, and other GL-related documentation.</li></ul>
<ul><li>Ensure proper allocation of costs and revenues across accounts and departments.</li></ul>
<div><b>
Financial Reporting and Analysis:</b></div>
<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.</li></ul>
<ul><li>Ensure financial reporting is accurate, complete, and in compliance with internal policies, accounting principles, and regulations.</li></ul>
<ul><li>Coordinate with external auditors to facilitate the annual audit process, providing necessary documentation and explanations of GL accounts as needed.</li></ul>
<div><b>
Account Reconciliation and Maintenance:</b></div>
<ul><li>Oversee the reconciliation of all general ledger accounts, ensuring any discrepancies are identified and resolved promptly.</li></ul>
<ul><li>Maintain accurate and up-to-date records of all general ledger accounts, ensuring proper documentation and backup for all transactions.</li></ul>
<ul><li>Perform periodic reviews of accounts to identify and correct any potential issues or discrepancies.</li></ul>
<div><b>
Cross-Functional Collaboration:</b></div>
<ul><li>Collaborate with other departments, including accounts payable, accounts receivable, and tax, to ensure alignment and accuracy in the financial reporting process.</li></ul></div></div><div><div><div><b>
Education</b></div>
</div><div><div>Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management</div></div></div><div><div><div><b>
Qualifications</b></div>
</div><div><ul><li>+5 years experience in accounts payable, accounting, or finance.</li><li>Strong understanding of accounting principles and practices is essential.</li><li>Proficiency in accounting software and enterprise resource planning (ERP) systems used for accounts payable functions.</li><li>Proficiency in analyzing financial data, identify discrepancies, and problem-solve effectively.</li></ul></div></div><div><div><div><b>
Competencies</b></div>
</div><ul><li>ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
</li><li>BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
</li><li>CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
</li><li>EARN TRUST - Take everyone's opinion into account and remain open to diversity
</li><li>MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
</li><li>MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
</li><li>PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
</li><li>PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
</li><li>THINK FORWARD - Capitalise on experiences and translate them into action plans for the future</li></ul></div></div><br>
<div></div>
<div>
RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.</div><br>
<div></div>
<div><i>
At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.</i></div>
<div>
#LI-NN1</div></div></div></div></div></div><p></p>

Middle East & India General Ledger Senior Accountant

Sunset Hospitality Group

<p>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.</p>
<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

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

Maxemo Capital

<p><b>Position: Accountant</b></p><p>Timings- 10 AM to 7 PM<br/>Experience Required: 2+ years in Accounting in <b>Trading Company</b></p><p>Location: Netaji Subhash Place</p><p>Company: Gourishankar Polymer Group of Companies</p><p>Key Responsibilities:</p><p>Prepare and maintain daily accounting records in Tally.</p><p>Handle bank reconciliation and branch reconciliation on a regular basis.</p><p>Perform ledger scrutiny and matching across accounts and branches.</p><p>Assist in stock valuation and inventory management processes.</p><p>Record and manage discount entries, sales/purchase entries, and journal entries.</p><p>Basic knowledge of GST &amp; TDS</p><p>Support month-end and year-end closing activities.</p><p>Required Skills &amp; Qualifications:</p><p>B.Com / M.Com / Equivalent Degree in Accounting or Finance.</p><p>2+ years of accounting experience (preferably in trading/manufacturing firms).</p><p>Hands-on experience with Tally ERP 9 / Tally Prime.</p><p>Strong knowledge of GST, TDS, and basic accounting principles.</p><p>Proficiency in Excel and data management.</p><p>Job Type: Full-time</p><p>Pay: &#8377;18,000.00 - &#8377;22,000.00 per month</p><p>Application Question(s):</p><ul><li>Have you worked in a Trading Firm?</li><li>Do you have experience in stock valuation, bank reconciliation, tds, gst etc?</li><li>How soon can you join?</li></ul><p>Work Location: In person</p>

Accountant - Trading Firm

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

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