Assistant Manager – General Ledger Review

Edari is seeking an experienced accounting professional to support a leading semi-government client in Dubai. The role focuses on general ledger reviews, journal entry validation, balance sheet ageing, intercompany reconciliations and month-end financial closing, ensuring accurate reporting and compliance with Group accounting policies.

Key Requirements

Bachelor’s degree in Accounting, Finance or a related discipline.

Approximately 5–8 years of relevant accounting experience, including general ledger accounting and financial close.

Oracle Fusion Applications (OFA) experience is mandatory, with 4+ years specified by the job poster.

4+ years of experience in general ledger reconciliations.

Strong knowledge of journal entries, accruals, prepayments, provisions and balance sheet reviews.

Hands-on experience with intercompany accounting and reconciliation across multiple entities.

Strong Microsoft Excel, analytical, communication and stakeholder coordination skills.

ACCA, ACA, CPA, CMA or an equivalent professional qualification is preferred.

Key Responsibilities

Review journal entries and general ledger transactions for accuracy and compliance.

Monitor balance sheet ageing and resolve outstanding accounting discrepancies.

Review intercompany balances and coordinate reconciliation across Group entities.

Support month-end, quarter-end and year-end financial closing activities.

Identify accounting errors, strengthen financial controls and maintain audit-ready documentation.