General Ledger is the backbone for all the transactions in the organization. To give an analogy, General Ledger is like your Bank Account statement. Every debit transaction is a purchase from your bank account and every credit transaction is salary or amount credited to the Bank Account.
To put in pure finance terms, a debit is expenses or deductions from your Bank balance, and credit transactions are the incoming money to your bank balance. Every credit transaction needs a debit transaction. Every purchase of machinery (Credit to your assets) is a monetary deduction (debit from your cash account).
The general ledger holds all the information for businesses to assess financial health. Each Business Unit or cost center also holds a sub-ledger account in the General Ledger of the organization. This sub-ledgers holds all debit and credit transactions for that specific business unit or Cost Centre.
About HR Consultancy:
Job Details
Job Title:
- Payables - GL Accountant
Company Name:
- RMAL Hospitality
Location:
- RMAL Hospitality
- Office #3, First Floor
- Rasis Business Centre, Al Barsha
- Dubai, United Arab Emirates
Nationality:
- Selective
Education:
- Based on post
Experience:
- Minimum 5 years of experience
- Preferably having prior experience in the Hospitality sector.
Job Type:
- Full Time
Gender:
- Male/Female
Interview Date:
- Soon
Salary:
- Discuss during an interview
Responsibilities
- Control and manage the accuracy of the General Ledger for the assigned companies.
- Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities.
- Prepare and be responsible for all necessary internal reporting required within Europe head office.
- Facilities and restructuring accounting and control.
- Carry out relevant Sarbanes Oxley controls.
- Hedging and Revaluation.
- Headcount reporting, control and forecasting support.
- Statutory accounting and corporation tax work.
- Statutory/Corporate reconciliations and European consolidation.
- Control and prepare VAT, Intrastat and Sales List Reporting, submission of VAT Returns and related compliance
Requirements and skills
- Good knowledge of general accounting and reporting processes.
- Experience with making an accrual, prepaid, European VAT, balance sheet reconciliation.
- You’ve got advanced Excel and data manipulation skills.
- You are a results-driven person.
- You can work under pressure and meet deadlines.
- Ability to prioritise your tasks.
- Microsoft AX knowledge.
- Part or fully qualified (CIMA, ACCA).
APPLY NOW!
Interested applicants can submit their resumes to helloHR@rmalhospitality.ae mentioning “Payables - GL Accountant "
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