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We are seeking a detail-oriented and proactive General Ledger Accountant with 3 to 5 years of solid experience in the closing of the books of accounts. The ideal candidate will possess a thorough understanding of accounting principles and practices, with hands-on experience in Enterprise Resource Planning (ERP) systems such as Oracle (Fusion, EBS) or SAP. This individual will play a key role in preparing accurate journal entries within the ERP system while ensuring appropriate supporting documentation is maintained. The General Ledger Accountant will be responsible for performing monthly reconciliations across a variety of accounts including bank reconciliations, clearing accounts, and accruals, while proactively identifying variances and driving timely resolutions. Additionally, this role supports month‑end and year‑end closing activities in accordance with accounting policies and IFRS standards and coordinates with cross‑functional teams to verify transactions. A commitment to maintaining internal controls, adhering to financial policies, and continuous process improvement will be essential in this role.
Job Requirements
- A Bachelor's degree in Accounting, Finance, or a related field
- 3 to 5 years of relevant experience in General Ledger accounting
- Demonstrated proficiency in ERP systems, particularly Oracle (Fusion, EBS) or SAP
- Strong understanding of accounting principles and IFRS standards
- Experience in preparing and reviewing journal entries with a focus on accuracy and compliance
- Proven track record in performing detailed account reconciliations, including identification and resolution of discrepancies
- Competence in analyzing and interpreting financial data to support decision‑making
- Experience coordinating with cross‑functional teams, showcasing excellent collaboration and communication skills
- Strong organizational skills with the ability to manage multiple tasks and adhere to deadlines
- Detail‑oriented mindset with an emphasis on accuracy and process improvement
- Familiarity with internal control frameworks and financial policies
Job Responsibilities
Prepare accurate journal entries in the ERP system, ensuring all entries are supported by proper documentation.Conduct thorough monthly general ledger account reconciliations, including but not limited to bank reconciliations, clearing accounts, and accruals, and proactively resolve variances.Support month‑end and year‑end closing processes, ensuring alignment with internal accounting policies and IFRS standards.Review and validate sub‑ledger interfaces (AP, AR, FA, CM) to ensure they align appropriately with the General Ledger.Assist in preparing audit schedules and provide necessary documentation for both internal and external audits.Maintain precise records for accruals, prepayments, fixed assets, and other balance sheet items.Collaborate with cross‑functional teams such as Procurement, HR, Treasury, and Projects to ensure that all transactions are correctly validated and documented.Participate in data cleansing and ERP corrections, contributing to the continuous improvement of accounting processes.Ensure strict adherence to internal controls and financial policies, particularly in documentation and transaction processing.Assist with ad‑hoc financial analyses, reconciliations, and various tasks as assigned by superiors to meet departmental objectives.Required Skills
Excellent analytical and problem‑solving abilities to identify variances and suggest appropriate resolutions.Strong attention to detail and accuracy in financial reporting and record‑keeping.Proficient in Microsoft Excel and other accounting‑related software and tools.Effective communication skills, essential for collaborating with cross‑functional teams and external stakeholders.Ability to manage time and prioritize tasks to meet strict deadlines in a fast‑paced environment.A commitment to professionalism and ethical conduct in all financial dealings.Strong adaptability to change and a willingness to learn and adopt new technologies and processes in the accounting field.Seniority level
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