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Financial Accountant

TGC Consulting - Middle East
Dubai, UAE
Contract
Mid-Senior
Onsite
Discovered 1 weeks ago
General ledger reconciliationAccounts payable reconciliationAccounts receivable reconciliationInventory reconciliationBalance sheet reconciliationHistorical accounting discrepancy investigation
Free

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Key skills for this role

General ledger reconciliationAccounts payable reconciliationAccounts receivable reconciliation
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Role overview

A UAE packaging manufacturing client is seeking a hands-on Financial Accountant or Financial Controller.

The role supports a financial data remediation and reconciliation project.

Key responsibilities

  • Reconcile general ledger balances with AP, AR, and inventory subledgers.
  • Investigate historical reconciliation differences and identify root causes.
  • Review underlying transactions and supporting documentation.
  • Remap balances where historical postings have not flowed correctly through subledgers.
  • Support corrective and adjustment journal entries.
  • Review other material balance-sheet reconciliations as required.
  • Ensure accurate alignment of financial data within the ERP system.
  • Prepare reconciliation schedules and supporting documentation.
  • Establish and document reconciliation processes and controls.
  • Leave a clean, accurate, and controlled set of financial data.

Requirements

  • At least 7 years of relevant finance or accounting experience.
  • Experience as a Financial Controller, Financial Accountant, Senior Accountant, or similar.
  • Strong hands-on experience with GL, AP, AR, inventory, and balance-sheet reconciliations.
  • Proven experience investigating and resolving historical accounting discrepancies.
  • Strong analytical and problem-solving skills.
  • Ability to work at transaction level and independently resolve complex reconciliation issues.
  • Advanced Microsoft Excel skills.
  • D365 F&O experience is highly desirable.
  • Manufacturing or industrial sector experience is an advantage.
  • Immediate or short-notice availability is preferred.

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