General Ledger Accountant - Dubai, United Arab Emirates - Concentrix

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    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:

    • 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

    Requirements

    • 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