Senior Associate - General Ledger - UAEN

The Senior Associate – General Ledger will be responsible for maintaining the accuracy and integrity of the organization’s general ledger accounts by processing journal entries, performing reconciliations, and supporting month-end and year-end financial close activities. This role ensures that financial records are compliant with applicable accounting principles, internal controls, and company policies, serving as a critical link between transactional finance and financial reporting.QualificationsBachelor’s degree in accounting, finance, or related field.A professional certification such as CPA, CA, or ACCA will be an added advantage.Experience & SkillsMinimum 5 to 6 years of experience in accounting, with hands‑on accounting experience; experience in a shared services or group environment is a plus.Proficiency in ERP systems (e.g., Oracle Fusion, SAP, Microsoft Dynamics).Advanced Excel skills (pivot tables, lookups, reconciliations).Roles, Responsibilities, DutiesGeneral Ledger ManagementPrepare accurate and timely journal entries (accruals, adjustments, reclassifications).Maintain and reconcile general ledger accounts monthly, including bank reconciliations, prepaid expenses, accrued liabilities, and intercompany balances.Assist in the monthly, quarterly, and year-end close processes to ensure deadlines are met.Reporting & AnalysisSupport the preparation of trial balances and financial statements.Assist in preparing internal management reports, variance analyses, and audit schedules.Ensure accurate postings to the general ledger and coordinate corrections where necessary.Controls & ComplianceEnsure compliance with internal control procedures, accounting standards (e.g., IFRS), and company policies.Maintain proper documentation for journal entries and account reconciliations.Collaborate with Accounts Payable, Accounts Receivable, Fixed Assets, and other teams to ensure complete and accurate financial data.Support external audits by preparing required documentation and responding to auditor queries.Suggest process improvements to enhance the efficiency and accuracy of financial processes.Support integration of financial systems or implementation of automation tools as required.#J-18808-Ljbffr