General Ledger Accountant

Apply now » Apply now Start apply with LinkedIn Apply Now Start Please wait... | Back to alfanar General Ledger Accountant Description: . Job Purpose To support daily accounting operations by recording recoveries, processing journal entries, and performing reconciliations to ensure accurate and up-to-date financial records across departments. Key Accountability Areas Recovery Support: Help process and record recoveries for: Recruitment expenses IT-related costs Request for Proposals (RFCs) Accrued Bonuses Central Treasury recoveries Restaurant-related expenses 10% Recovery allocations EAMAR Depreciation charges Business Operations Tasks: Support daily accounting and operations by preparing and entering records for: Dependent Fees (Active & Inactive) Iqama Fees (Active & Inactive) Posting journal entries and helping with: GL entries from divisions Internal division entries Exit Re-entry Settlements Iqama & Dependent Settlements Sponsorship Settlements Profession Change/Engineering Association fees Helping with visa-related entries and reconciling: Visa Reconciliations Travel invoice entries Assisting in daily and monthly reconciliations: Daily transaction checks Daily and monthly bank reconciliations Bank deposit confirmations (Ceramic – HO) Coordination with other divisions for account matching Role Accountability HR Proficiency: Ability to obtain updated soft and technical skills related to the job. Delivery: Perform the planned activities to meet the operational and development targets as per delivery schedules. Utilize resources effectively to achieve objectives within efficient cost and time. Provide a periodic report formatted by detailing the deviation and execution of planned tasks. Problem-Solving: Solve any related problems arise and escalate any complex operational issues. Quality: Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities. Business Process Improvements: Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible. Compliance: Comply to related policy and procedures and work instructions. Health, Safety, and Environment: Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services. Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant field Work Experience 2 to 4 Years Technical / Functional Competencies Asset Accounting (AA) Asset Life-cycle Management (ALM) Cost Center Accounting (CCA) Equipment Leasing Fixed Assets (FA) General Ledger (GL) Profit Recovery Reconciliation Apply now » Apply now Start apply with LinkedIn Apply Now Start Please wait... Find similar jobs: Corporate and Support Service, All Openings Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. 2019 © alfanar Group-All rights reserved

Bachelor Degree in Accounting and Finance or Any relevant field. 2 to 4 Years of work experience. Technical / Functional Competencies: Asset Accounting (AA), Asset Life-cycle Management (ALM), Cost Center Accounting (CCA), Equipment Leasing, Fixed Assets (FA), General Ledger (GL), Profit Recovery, Reconciliation.

Record recoveries and post journal entries; perform reconciliations to ensure accurate financial records; support daily accounting operations across departments; prepare and enter records for dependent and Iqama fees; post journal entries and assist with GL entries from divisions and internal division entries; handle visa-related entries and reconciliations; assist in daily and monthly reconciliations including daily transaction checks, daily and monthly bank reconciliations, and bank deposit confirmations; coordinate with other divisions for account matching; provide periodic reports detailing deviations and task execution; seek process improvements and automation opportunities.