Are you a meticulous accounting professional with a knack for ensuring accuracy and compliance? Join Messe Frankfurt Middle East as a Senior General Ledger Accountant and take the lead in maintaining the integrity of our financial statements while supporting key business functions.
About the Role
As a Senior General Ledger Accountant, you will manage a broad spectrum of financial and management accounting duties, ensuring the accuracy of general ledger postings, reconciliations, and intercompany transactions. You will play a pivotal role in month-end closings, reporting, and supporting the implementation of SAP S/4 Hana.
Key Responsibilities
Financial Reporting:
- Ensure completeness and accuracy of financial statements (P&L and Balance Sheet).
- Compile month-end close reports, year-end accounts, and other financial reports, including Trial Balance and Balance Sheets.
- Translate German GAAP-based statutory financials into IFRS for UAE CIT reporting.
General Ledger Management:
- Process journal entries, accruals, and prepayments.
- Oversee intercompany transactions, payments, and reconciliations.
- Manage HR-related costs, barter transactions, and investments.
Reconciliations:
- Conduct monthly bank reconciliations and investigate discrepancies.
- Monitor other receivables, provisions, prepaid expenses, and barter tracker updates.
ERP Implementation:
- Support the implementation of SAP S/4 Hana for GL accounting processes.
Audits and Compliance:
- Prepare and present documentation for internal and external audits.
- Ensure adherence to local, state, and federal financial regulations.
What We’re Looking For
Education:
- Bachelor's degree in Accounting or Finance.
- Knowledge of German GAAP and IFRS is a plus.
Experience:
- 3+ years in accounting, with experience in financial reporting and reconciliations.
Technical Skills:
- Proficiency in SAP S/4 Hana, Microsoft Office (Advanced Excel), and Saleslogix.
- Strong analytical and numerical abilities, with a focus on accuracy.
Personal Attributes:
- High ethical standards, integrity, and objectivity.
- Organized, detail-oriented, and capable of managing tight deadlines.
- Strong communication skills, both verbal and written.
- Adaptable, proactive, and a team player.
Why Join Us?
- Competitive Salary & Bonus Scheme
- Comprehensive Medical Insurance
- Group Savings/Pension Scheme
- Flexible Working Hours
- Collaborative Work Environment
