The General Ledger (GL) Accountant is responsible for ensuring accurate, timely, and compliant financial reporting by maintaining the integrity of the general ledger. This role oversees month-end close processes and supports project accounting activities, playing a vital part in establishing strong financial controls and enabling informed decision-making across the organization.
Key Responsibilities
Construction and Project Accounting: Record, monitor, and reconcile project-related costs, including materials, subcontractor charges, and labor expenses. Collaborate closely with project teams to validate the financial impacts of variations, claims, and project timelines. Maintain detailed audit trails for all construction project entries and cost reclassifications to ensure transparency and accuracy.
Controls, Compliance, and Audit: Ensure strict adherence to IFRS and local regulatory standards, including FTA requirements for VAT and Corporate Tax. 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 maintain accuracy. Prepare tax-related reconciliations such as VAT returns and Withholding Tax in coordination with the tax team.
ERP Systems and Process Improvement: Identify opportunities for automation and process enhancements to minimize manual interventions. Assist in ERP data migration, integration, and testing related to general ledger and project accounting modules. Work collaboratively with cross-functional teams including Accounts Payable, Accounts Receivable, Treasury, and Project Finance to streamline financial operations and improve efficiency.
People Management: Foster effective collaboration with peers and colleagues within and outside the department to support organizational goals and ensure smooth financial operations.
Required Qualifications
A minimum of a relevant bachelor’s degree in accounting, finance, or a related field is required. Candidates should possess strong analytical, problem-solving, decision-making, and time management skills. Proficiency with ERP systems such as Oracle, SAP, and Estate Master Real Estate Software is essential. Advanced skills in Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook, are also necessary. A deep understanding of IFRS, IAS standards, and VAT regulations is critical for success in this role.
Preferred Qualifications and Experience
Professional certifications such as Chartered Accountant (CPA, ACCA, CA), CIMA, CMA, or CFA are highly preferred. A master’s degree in a related field is an advantage. Candidates should have at least three years of total work experience, with one to two years in a similar role. Experience working in the Middle East region is also preferred, given the regulatory and business environment.
This position offers the opportunity to contribute to a dynamic financial team, ensuring compliance and accuracy in financial reporting while supporting key construction and project accounting functions. The role is ideal for professionals seeking to leverage their expertise in financial controls, ERP systems, and project accounting within a collaborative and growth-oriented environment.