General Ledger Manager BFL Group Dubai
- Full time
- United Arab Emirates, Dubai, UAE View on Map
- @Johnson Controls posted 1 year ago
- Posted : March 5, 2024 -Accepting applications
- Salary: د.إ1,500,030,000.0 - د.إ1,500,030,000.0 / Monthly
- View(s) 178
Job Detail
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Job ID 10380
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Career Level Senior
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Experience Fresh
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Gender Female|Male
Job Description
The General Ledger Manager position at BGL Group is primarily responsible for Expense Reports Processing, Banking, Cash Receipts, Prepaids, Accruals and related accounts reconciliations. Job holder requires application of IFRS, data analysis and application of appropriate accounting control procedures.
Responsibilities of General Ledger Manager
- Overseeing General Ledger: Supervise the maintenance of the general ledger system to ensure accuracy and completeness of financial data.
- Ensuring Accurate recording: Ensure accurate recording of financial transactions in the general ledger, including journal entries, adjustments and allocation
- Preparing Financial Statements: Prepare and analyze financial statements such as Balance Sheet, Income statements and Cash Flow statements.
- Managing Month-end & Yearend closing process: Coordinate and manage the month-end and year-end closing processes, including reconciliations, accruals and adjustments.
- Reconciling accounts: Perform regular reconciliations of general ledger accounts to subsidiary ledgers and external records to identify and resolve discrepancies.
- Train team members: Provide guidance and training and support as needed.
- Ensuring compliance: Establish and maintain internal controls over general ledger process to safeguard assets and maintain data integrity.
- Collaborating with team members: Collaborate within team members handling various functions such as finance, treasury, audit to support financial reporting and analysis needs.
- Continuous improvement: Identify opportunities for process improvement and efficiency enhancements with general ledger function, implementing best practice and automation wherever required.
Requirements for Role of General Ledger Manager
- A college degree in business or accounting. CA / CPA is a plus.
- 5-7 years of relevant experience in business or accounting.
- Retail experience is a must.
Skills And Knowledge Desired
- Familiarity with general accounting, having a good understanding of IFRS, proficient in spreadsheet, and be able to work in teams or work alone under self-direction.
- The general ledger accountant must also have good communication skills, as the position has contacts with various levels within the organization, as well as auditors, customers, government agencies, and banks.
- Big 4 background is a plus.
Required skills
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