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- Prepare and analyzejournal entries to ensure financial dataintegrity
- Prepare Balance sheet accountreconciliations with quality, compliant with SOX requirements, andany open/reconciling items arecleared.
- Maintain journal checklist to keeptrack of activities as it falls due particularly during month endclose
- Perform automated run processes in Sagesuch as prepayment, recurring entries, revenue apportionment andreversal entries
- Perform monthly flux analysisfor data completeness and accuracy
- Drivecontinuous process improvement that would yield productivityefficiencies, improved quality of work, enhanced controls andcompliance, customer satisfaction, etc.
- Ensurethat processes are compliant with the global standards and SOXcontrols
- Atleast two years of General Ledger Accounting experience preferablyin Shared Service, BPO setup
- Bachelor'sDegree holder in Accounting, Finance or relatedcourses
- Willing to work night shift hours,Monday to Friday
General Ledger Accountant - Dubai, United Arab Emirates - Concentrix
Description
About the job
Job Title:General Ledger Accountant
TheGeneral Ledger Accountant is responsible for preparing journalentries, performing variance analysis, executing relevant closingactivities, and reconciling balance sheetaccounts.
EssentialFunctions/CoreResponsibilities:
Requirements