General Ledger Accountant
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Key skills for this role
About the Role
Blue Ray Printing seeks a General Ledger Accountant to prepare monthly journal entries, reconcile receivables, and maintain general ledger accounts. The role requires 5 years of accounting experience with 3 years in GL accounting, a Bachelor's degree in Accounting, and English proficiency.
Key Skills for This Role
Responsibilities
- Prepare required external reporting documents and respond to inquiries as necessary.
- Assist in coordination of internal audits and year end audit and preparation of schedules and documents for the external auditors.
- Validate a variety of different types of transactions financial module with the general ledger.
- Reconcile the inter company accounts and coordinate with the sister companies to resolve reconciling differences.
- Perform reconciliation and review entries to the general and subsidiary ledgers to assure accuracy and compliance with ADUs policies and procedures.
- Supervise monthly and year end closing of the general ledger and related reporting.
- Maintain the general ledger and all related accounts with proper documentation and records of transactions in line.
Requirements
- 5 years in Accounting, 3 years in General ledger accounting
- Bachelor's degree in Accounting
- English is a must
- Arabic is an added advantage
Full Job Posting
Job Summary
- The purpose of this role is accountable for preparation of monthly journal entries and revenue reconciliation of receivables and is maintenance, reconciliation of general ledger accounts.
Responsibilities
- Prepare required external reporting documents and respond to inquiries as necessary.
- Assist in coordination of internal audits and year end audit and preparation of schedules and documents for the external auditors.
- Validating a variety of different types of transactions financial module with the general ledger.
- Reconcile the inter company accounts and coordinate with the sister companies to resolve reconciling differences.
- Perform reconciliation and review entries to the general and subsidiary ledgers to assure accuracy and compliance with ADUs policies and procedures.
- Supervise monthly and year end closing of the general ledger and related reporting.
- Maintain the general ledger and all related accounts with proper documentation and records of transactions in line.
Required Qualifications
- 5 years in Accounting, 3 years in General ledger accounting is required.
- English is a must, Arabic is an added advantage.
- Bachelor's degree in Accounting.
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