GL Accountant Required in Dubai - Dubai

GL Accountant Required in Dubai

Responsible for all transactional activities including but not limited to

GL Reconciliations
Creation of internal notes for write off approval
Record to report (R2R)
GL Reconciliation

a. Review General Ledger balances for completeness and recovery
b. Prepare schedule of closing balances and substantiate with adequate backups
c. Investigate and reconcile historic balances by speaking with key stakeholders and
reviewing stored documentation
d. Identify areas of exposures/ write-offs and write-backs
e. Prepare internal audit notes where required for write off approval
f. Maintain schedules for current periods

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https://ae.linkedin.com/jobs/view/gl-accountant-at-tasc-outsourcing-3465474971?

Posted on : last year, #138935, 3 views

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