Looking for: GL Accountant Location: Abu Dhabi Experience: 5+ years Education: Bachelors in Accounting (required) - United Arab Emirates - Dubai

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job description

عرض تفاصيل الوظيفة


Looking for: GL Accountant


Location: Abu Dhabi


Experience: 5+ years


Education: Bachelors in Accounting (required)




How to Apply:


Email your CV at hr@baniyascoop.ae with subject “GL Accountant – Your Name” and include notice period and expected salary. Attach relevant certificates.




Role:


Own general ledger accuracy and month-end close. Ensure timely postings, reconciliations, and compliant reporting.




Key Responsibilities:


-Prepare and post journals: accruals, prepayments, depreciation, provisions.


-Reconcile bank, AP, AR, intercompany, GRNI, and inventory subledgers.


-Close month-end on schedule; produce trial balance and variance analysis.


-Maintain chart of accounts and cost centers; enforce posting controls.


-Review VAT output/input and file returns with supporting schedules.


-Support audits with reconciliations, lead schedules, and audit evidence.


-Coordinate with Procurement, Stores, and Payroll to resolve exceptions.


-Assist in budgeting and cash-flow forecasts as needed.




Requirements:


-5+ years GL accounting experience; retail/FMCG preferred.


-Bachelor’s in Accounting; professional progress a plus (ACCA, CMA, CPA).


-ERP proficiency; Microsoft Business Central preferred.


-Strong Excel; Power Query/Power BI a plus.


-Solid grasp of IFRS, UAE VAT, and inventory accounting.


-Detail focus, deadline discipline, clear reporting.




KPIs:


-Month-end close T+5 or better.


-Zero-unexpected GL variances.


-On-time VAT filings and clean audit points.




Benefits:


-Competitive salary and benefits per company policy.


-Growth within finance and operations.


Job requirements

  • years experience

    Not Set

  • Required gender

    Not Set

  • اللغة الانجليزية

    أساسيات

  • Required age

    Not Set

  • Professional level

    Not Set

  • Educational level

    Not Set

  • مايكروسوفت أوفيس

    جيد جدا

Salary and type of work

  • Salary

    غير محدد

  • employment type

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Job features

Short link to the job https://www.el7far.com/go/?p=226967

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