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    Offre d'emploi non disponible Cette offre d'emploi a expiré et aucune candidature ne peut y être soumise pour le moment.

    Senior Accountant (General Ledger)

    Palm Utilities - Dubaï, E.A.U.

    Réf. JB1738812

    Description du poste

    Key tasks:

    • Timely preparation of monthly accounts by downloading the final trial balance from the ERP system, grouping and classifying General Ledger accounts; enabling management to review the monthly operational results and financial position of the company
    • Monthly closing of accounts by preparing, verifying and posting of monthly Journal entries including interest provision, CWIP provision, monthly salary accrual, etc.
    • Analyze Expenses, Accruals, and Provisions to ensure they are recorded appropriately on a monthly basis.
    • Review / Verify weekly collections reconciliation and allocation and record it in ERP Financials.
    • Record Monthly Billing into ERP system.
    • Process and validate customer refunds.
    • Review the additions / deletions in Fixed Assets and ensure the timely closure of FA module and to run the depreciation.
    • Post data to financial system (journal vouchers, invoices).
    • Maintain deposit, prepayments and provision ledger.
    • Performs related duties and responsibilities as required.
    • Review accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries.
    • Continuous review of Trial Balance to ensure the accuracy of the numbers related to AR, Income, Expenses, FA etc.
    • Perform other duties as and when required.


    • Degree in Commerce or Accounting with 7 years relevant experience. Certified Accountant with 3 to 4 years relevant experience would be preferable
    • General or management accounting experience preferably in process industries
    • Experience working with accounting software and/or Oracle ERP
    • Outstanding time management skills and ability to adhere to deadlines

    Détails du poste

    Lieu de travail:
    Dubaï, Émirats Arabes Unis
    Domaine de la société:
    Services publics
    Type de société:
    Employeur (secteur privé)
    Statut d'emploi:
    Temps plein
    Type d'emploi:
    Salaire mensuel:
    $2,000 - $3,000
    Nombre de postes à pourvoir:

    Candidat préféré

    Niveau de carrière:
    Années d'expérience:
    Min: 7
    Lieu de résidence:
    Émirats Arabes Unis
    Non spécifié
    Non spécifié
    Baccalauréat / Diplôme supérieur

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    A propos de la société

    At Palm Utilities, we provide utility solutions for a new era of global awareness. Our subsidiary, Palm District Cooling, established in 2004, is the region’s leading supplier of chilled water to mutliple residential & commercial buildings for air conditioning purposes.