Accountant

The General Ledger (GL) Accountant is responsible for ensuring accurate, timely, and compliant financial reporting by maintaining the integrity of the general ledger and overseeing month-end close processes. This role supports project accounting activities and plays a vital part in establishing strong financial controls and enabling informed decision-making within the organization. The GL Accountant works closely with various teams to monitor project costs, ensure compliance with accounting standards, and assist with audits and tax reconciliations.

Key Responsibilities

Construction and Project Accounting:
- Record, monitor, and reconcile project-related costs, including materials, subcontractor charges, and labor expenses.
- Collaborate with project teams to validate the financial impact of variations, claims, and project timelines.
- Maintain detailed audit trails for all construction project entries and cost reclassifications.

Controls, Compliance & Audit:
- Ensure adherence to IFRS and local regulatory standards, including VAT and Corporate Tax requirements as per FTA guidelines.
- Support both external and internal audits by preparing schedules, general ledger reconciliations, and necessary supporting documentation.
- Implement and monitor internal controls over GL processes to reduce risk and ensure accuracy.
- Prepare tax-related reconciliations such as VAT returns and withholding tax in coordination with the tax team.

ERP Systems & Process Improvement:
- Identify opportunities for automation and process improvements to minimize manual interventions.
- Assist in ERP data migration, integration, and testing related to general ledger and project accounting modules.
- Collaborate with cross-functional teams including Accounts Payable, Accounts Receivable, Treasury, and Project Finance to streamline financial operations.

People Management:
- Work collaboratively with peers and colleagues within and outside the department to achieve organizational goals.

Required Qualifications

Education & Certifications:
- A relevant bachelor’s degree in accounting, finance, or a related field is required.
- Professional qualifications such as Chartered Accountant (CPA, ACCA, CA), CIMA, CMA, or CFA are preferred.
- A master’s degree in a related field is considered an advantage.

Knowledge & Skills:
- Strong analytical, problem-solving, decision-making, and time management skills.
- Proficiency with ERP systems such as Oracle, SAP, and Estate Master Real Estate Software.
- Advanced skills in Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook.
- Deep understanding and up-to-date knowledge of IFRS, IAS standards, and VAT regulations.

Experience:
- A minimum of three years of total work experience, with at least 1-2 years in a similar role.
- Experience working in the Middle East is preferred.

This role offers the opportunity to contribute to a dynamic financial team, supporting critical accounting functions and driving process improvements within a growing organization.