Senior Officer - General Ledger

Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai’s ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate.

• Maintain and reconcile general ledger accounts in line with company policies and accounting standards.
• Support month-end and year-end closing activities, including preparation of journal entries, accruals, and adjustments.
• Prepare balance sheet reconciliations and assist with internal and external audits.
• Ensure accuracy and integrity of financial data recorded in the system.
• Monitor, manage, and administer the FP&A tool (Jedox) to support reporting, budgeting, and forecasting activities.
• Perform monthly reconciliation of financial data between Jedox and the trial balance, ensuring consistency and resolving variances.
• Collaborate with the FP&A team and other business units to ensure timely and accurate reporting.
• Assist in continuous improvement initiatives to streamline accounting and reporting processes.
• Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.

Minimum Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional qualification (CA, ACCA, CPA, CMA).
• 5 years of experience in general ledger accounting or financial reporting.
• Knowledge of ERP systems; experience with Jedox or similar FP&A tools is an advantage.
• Strong understanding of accounting principles and financial controls.
• Advanced proficiency in Microsoft Excel; strong analytical and reconciliation skills.

For more information about Shamal, please visit our LinkedIn page: https://www.linkedin.com/company/shamalholding/

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