General Ledger Officer

Dubai, United Arab Emirates

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Job SummaryMain Duties/Responsibilities:

Revenue Management: Audit and ensure accurate revenue transactions, deposit receipts, and process in accounting systems. Review financial summaries, reports, and POS balances.
Accounts Payable: Manage timely payments through cheques and bank transfers, ensuring all are properly supported and authorized. Review cheque registers, vendor listings, and creditors\' logs.
Tax Management: Prepare and manage tax computations and provisions, ensuring timely and accurate payments.
Ledger Management: Ensure accuracy in general ledger and sub-ledger postings. Maintain a balanced reconciliation between accounts receivable and payable.
Asset and Contract Management: Oversee the booking of fixed assets, maintain depreciation registers, monitor prepaid charges, and manage contract renewals efficiently.
Financial Reporting: Support the preparation of financial statements, monthly balance sheet reconciliations, and assist in annual audits. Provide detailed expense analysis and support payroll processing.

Candidate Profile:

Bachelor\'s degree in finance, accounting, business administration, or related field.
5+ years of relevant experience.
Strong analytical skills with accounting software proficiency.
High attention to detail in financial management.
Effective time management for multiple tasks.
Clear communication of financial data.
Experience in audit support and teamwork.

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