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Sr. Accountant - GL


4 - 5 years Dubai - United Arab Emirates

Any Nationality

, Posted on February 28, 2018 1 Opening

Job Description

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• Enter/review monthly recurring/one-off journals on Oracle
• Review and enter payroll prepared by HR onto Oracle
• Review Balance Sheet Reconciliation and account analysis
• Review fixed asset ledger by coordinating with Accounts Payable and external book keeping
• Review schedules for reporting of fixed assets
• Preparation of other reports provided to management
• Liaison with internal and external auditors
• Liaison with local statutory accountants
• Manage the month-end process
• Monthly, quarterly and annual tax/Financial Statement filings
• Monitor Prepayment schedules and Accruals.
• Balance Sheet Submission on Hyperion
• Adhoc Reports requested by the management.
• Interoffice Transactions Review, Entry and Invoicing (including payment & collection).
• Meeting deadlines and compliance to US GAAP as well as local accounting standards Turkey
• Monthly Statutory to GAAP Reconciliation
• Turkish accounting information submission to external book keepers

Industry Type : Consulting / Management Consulting / Advisory Services
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

• Minimum of 4 years experience including proven experience in a fast-paced finance function (big 4 experience is an added advantage)
• Qualified CA/CPA/ACCA
• Understanding of US GAAP accounting standards
• Knowledge of ORACLE and HFM software applications would be helpful, although not mandatory.
• Fluent in English and (Turkish is a preference)
• Attention to Detail while adhering to deadlines.
• Good sense of time management and organization, and team spirit are imperative.
• Experience and knowledge in Turkish Tax is very an added advantage
• Experience in improving process
• Experience in dealing with SOX and internal audit is an added advantage


Manager Internal Audit Accounts payable Reconciliation Balance Sheet US GAAP Payroll Book Keeping Oracle Fixed assets Hyperion

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