KPMG Lower Gulf Limited

General Ledger Accountant ( Sr. Associate level)

Dubai, United Arab Emirates
Competitive salary
21 Dec 2021
20 Jan 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant
Job Description

Job Description - General Ledger Accountant ( Sr. Associate level)

  1. Experience in managing Cash and Bank position and reconciliations.
  2. Experience in accounts payable/receivable processing
  3. Experience in revenue accounting and reporting
  4. Assisting in General and Sub ledger reconciliations
  5. Responsible for maintaining and preparing prepayment and accrual schedules, respective JVs and adjustments
  6. Responsible for inventory reconciliations and reporting
  7. Experience in preparation, processing and posting of Journal entries including month-end adjustment
  8. Experience in preparation of monthly financials and its analysis
  9. Responsible for assisting in the monthly closing process, including allocation of expenses & revenue, intercompany and related party reconciliations and processing adjustments
  10. Experience in forex adjustments review and processing
  11. Experience in preparing balance sheet reconciliations for all accounts
  12. Demonstrate competencies in financial accounting, analytical thinking and problem solving


  • Bachelor’s Degree in Accounting or Finance or other related field.
  • Certifications in professional qualification (ACCA, ACA, CPA, CMA, MBA finance) is a must.
  • Work experience of 6+ years is required.
  • Proficient in MS Excel with strong knowledge of Microsoft suite of products is required.
  • Experience with Oracle is an added advantage.
For further information, and to apply, please visit our website via the “Apply” button below.

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