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Senior Accountant
LanceSoft Middle East
Dubai, UAE
Contract
Mid-Senior
Onsite
Discovered 5 days ago
Account reconciliationAccounting controlsAccounts ReceivableGeneral LedgerFinancial close processesTransactional data analysis
Free
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Account reconciliationAccounting controlsAccounts Receivable
Role Overview
Provide Recon Hub operational support and support ARCS implementation while maintaining accurate, timely, and controlled reconciliation of assigned Accounts Receivable and General Ledger accounts.
Key Skills for This Role
Account reconciliationAccounting controlsAccounts ReceivableGeneral LedgerFinancial close processesTransactional data analysis
Full Job Posting
Role Purpose
Provide Recon Hub operational support and support ARCS implementation while maintaining accurate, timely, and controlled reconciliation of assigned Accounts Receivable and General Ledger accounts.
Assignment Duration
- The assignment duration is three to six months, with extension based on project confirmation.
Key Responsibilities
- Perform end-to-end reconciliation of assigned GL accounts for AR or GL teams, including AR control accounts, clearing accounts, and accrual accounts.
- Prepare reconciliation dashboards, KPI reports, and management summaries highlighting key risks and exceptions.
- Coordinate with business, Treasury, Cash Application, GL, and Finance teams to resolve discrepancies.
- Identify opportunities for automation, standardization, and process improvement within reconciliation activities.
Technical Skills and Competencies
- Strong understanding of reconciliation methodologies and accounting controls.
- Sound knowledge of Accounts Receivable, General Ledger, and financial-close processes.
- Experience analyzing high volumes of transactional data and identifying mismatch root causes.
- Proficiency in ERP systems such as Oracle Fusion, SAP, and Yardi.
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