23 General Ledger jobs in Bahrain

Job Objective

Accurately capture all transactions related to pre-payments and Operating Expenses in the books of accounts. Reconcile assigned General Ledger balances and control fund management by liaising with the Planning and Fund management team. Support in providing required information on GLs to internal / external auditors

Responsibilities

Strategic

• Monitor, track and report performance against strategic initiatives
• Assist the Head of Accounting in preparing the strategy and the strategic initiatives for the sub-function aligned to the Financial Strategy

Financial

• Assist the Head of Accounting in preparing the budget for the sub-function
• Monitor and track adherence to the approved budget and highlight deviations
• Perform all month end activities related to accounting for operatin g expenses in the books of accounts. Book opex cost, maintain accrual accounts and book journals at period end to ensure that th e P&L related to each period accurately reflects the opex

Operational

• Actively provide required information (on General Ledgers and reconciliations) to internal and external auditors within stipulated timelines. Coordinate with auditors and resolve any audit related issues raised
• Perform pre-payment accounting. Follow-up with user departments and investigate to rectify cost booked (on issue of GRN, PO and PR) but not yet accrued; or costs accrued but not yet booked (as GRN was not yet issued)
• Evaluate convergence of financial regulatory practices for Opex costs for instance, IFRS, VAT, etc.
• Conduct review and analysis for opex cost booked and Capital cost transactions wrongly booked as opex cost
• Complete GL reconciliations for assigned accounts within the stipulated timeframe. Clear review items and maintain a log of action items to provide periodical status on progress
• Close books of accounts within the stipulated timeframe and escalate exceptions
• Control GL master records in the system (SAP). Take ownership of error logs and clear outstanding items. Monitor system access control with periodic reviews of system access and user profiles
• Control Fund Management through cooperation with Planning team, Financial Management team and users. Provide support to other finance team colleagues such as planning, reporting (HFM ), reconciliation, etc
• Implement procedures and controls at each functional process, such that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost effective service to internal customers
• Ensure continuous improvement of policies, processes, systems / structural programs and procedures covering all individual Functional activities
• Provide relevant information to address employee queries related to functional area
• Act ively provide required information (on General Ledgers and reconciliations) to internal and external auditors within stipulated timelines. Coordinate with auditors and resolve any audit related issues raised

People

• Continuously share the knowledge and understanding of the telecom industry and business trends
• Take ownership for attending the trainings as per the plan
• Take ownership for completing PMS process, employee engagement surveys in time

Overview

Job Objective: Accurately capture all transactions related to pre-payments and Operating Expenses in the books of accounts. Reconcile assigned General Ledger balances and control fund management by liaising with the Planning and Fund management team. Support in providing required information on GLs to internal / external auditors.

• Strategic
  • Monitor, track and report performance against strategic initiatives
  • Assist the Head of Accounting in preparing the strategy and the strategic initiatives for the sub-function aligned to the Financial Strategy
• Financial
  • Assist the Head of Accounting in preparing the budget for the sub-function
  • Monitor and track adherence to the approved budget and highlight deviations
  • Perform all month end activities related to accounting for operating expenses in the books of accounts. Book opex cost, maintain accrual accounts and book journals at period end to ensure that the P&L related to each period accurately reflects the opex
• Operational
  • Actively provide required information (on General Ledgers and reconciliations) to internal and external auditors within stipulated timelines. Coordinate with auditors and resolve any audit related issues raised
  • Perform pre-payment accounting. Follow-up with user departments and investigate to rectify cost booked (on issue of GRN, PO and PR) but not yet accrued; or costs accrued but not yet booked (as GRN was not yet issued)
  • Evaluate convergence of financial regulatory practices for Opex costs for instance, IFRS, VAT, etc.
  • Conduct review and analysis for opex cost booked and Capital cost transactions wrongly booked as opex cost
  • Complete GL reconciliations for assigned accounts within the stipulated timeframe. Clear review items and maintain a log of action items to provide periodical status on progress
  • Close books of accounts within the stipulated timeframe and escalate exceptions
  • Control GL master records in the system (SAP). Take ownership of error logs and clear outstanding items. Monitor system access control with periodic reviews of system access and user profiles
  • Control Fund Management through cooperation with Planning team, Financial Management team and users. Provide support to other finance team colleagues such as planning, reporting (HFM), reconciliation, etc
  • Implement procedures and controls at each functional process, such that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost effective service to internal customers
  • Ensure continuous improvement of policies, processes, systems / structural programs and procedures covering all individual Functional activities
  • Provide relevant information to address employee queries related to functional area
  • Actively provide required information (on General Ledgers and reconciliations) to internal and external auditors within stipulated timelines. Coordinate with auditors and resolve any audit related issues raised
• People
  • Continuously share the knowledge and understanding of the telecom industry and business trends
  • Take ownership for attending the trainings as per the plan
  • Take ownership for completing PMS process, employee engagement surveys in time

• Bachelor’s in Accounting, Finance, Business Administration

• 3-6 years of experience in financial accounting functions in the telecom environment.
• Strong working knowledge of SAP, HRMS and MS Office applications such as Excel, Access and Power Point
• Good analytical skills (Financial).
• English language spoken and written skills.
• Optional: Arabic language spoken and written skills.

• Accounting qualification (AAT/Part Professional qualification) or equivalent
• Preferably ACCA, CMA, CPA, etc. qualified

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance
• Industries

Financial Accounting and Controlling Specialist What This Role Is About

As a Financial Accounting and Controlling Specialist at a prominent regional company, you will play a key role in driving the integration of Financial Accounting and Controlling solutions to enhance efficiency across finance and controlling operations. In this role, you’ll collaborate closely with finance, controlling, and IT teams to optimize processes, improve system functionality, and support business growth through technology-driven solutions.

Key responsibilities include configuration and integration with delivering end-to-end Financial Accounting and Controlling implementations. You will also provide post-go-live support, prepare functional specifications, conduct user training, testing, and maintain documentation. By bridging operational needs with technical solutions, you’ll contribute to streamlined workflows, improved accuracy, and enhanced decision-making across the organization.

Your contributions will be central to building robust finance and controlling processes, supporting cross-functional collaboration, and strengthening the company’s position as a market leader in the regional financial sector.

• 4-5 years of experience in finance and accounting controlling roles.
• Participated in major system implementations and ongoing support projects.
• Strong understanding of finance, controlling, and process integration.
• Experienced in designing solutions and providing end-user support.
• Skilled in user training, testing, documentation, and post-go-live assistance.
• Effective in collaboration and communication across finance, controlling, and IT teams.

This role offers a unique opportunity to leverage your Financial Accounting and Controlling expertise, collaborate with dynamic teams, and contribute to the operational excellence of a prominent regional company.

Financial Accounting and Controlling Specialist What This Role Is About

As a Financial Accounting and Controlling Specialist at a prominent regional company, you will play a key role in driving the integration of Financial Accounting and Controlling solutions to enhance efficiency across finance and controlling operations. In this role, you’ll collaborate closely with finance, controlling, and IT teams to optimize processes, improve system functionality, and support business growth through technology-driven solutions.

Key responsibilities include configuration and integration with delivering end-to-end Financial Accounting and Controlling implementations. You will also provide post-go-live support, prepare functional specifications, conduct user training, testing, and maintain documentation. By bridging operational needs with technical solutions, you’ll contribute to streamlined workflows, improved accuracy, and enhanced decision-making across the organization.

Your contributions will be central to building robust finance and controlling processes, supporting cross-functional collaboration, and strengthening the company’s position as a market leader in the regional financial sector.

• 4-5 years of experience in finance and accounting controlling roles.
• Participated in major system implementations and ongoing support projects.
• Strong understanding of finance, controlling, and process integration.
• Experienced in designing solutions and providing end-user support.
• Skilled in user training, testing, documentation, and post-go-live assistance.
• Effective in collaboration and communication across finance, controlling, and IT teams.

This role offers a unique opportunity to leverage your Financial Accounting and Controlling expertise, collaborate with dynamic teams, and contribute to the operational excellence of a prominent regional company.

Financial Accounting and Controlling Specialist

What This Role Is About

As a Financial Accounting and Controlling Specialist at a prominent regional company, you will play a key role in driving the integration of Financial Accounting and Controlling solutions to enhance efficiency across finance and controlling operations. In this role, you'll collaborate closely with finance, controlling, and IT teams to optimize processes, improve system functionality, and support business growth through technology-driven solutions.

Key responsibilities include configuration and integration with delivering end-to-end Financial Accounting and Controlling implementations. You will also provide post-go-live support, prepare functional specifications, conduct user training, testing, and maintain documentation. By bridging operational needs with technical solutions, you'll contribute to streamlined workflows, improved accuracy, and enhanced decision-making across the organization.

Your contributions will be central to building robust finance and controlling processes, supporting cross-functional collaboration, and strengthening the company's position as a market leader in the regional financial sector.

The Client's Definition of the Ideal Fit

• 4-5 years of experience in finance and accounting controlling roles.
• Participated in major system implementations and ongoing support projects.
• Strong understanding of finance, controlling, and process integration.
• Experienced in designing solutions and providing end-user support.
• Skilled in user training, testing, documentation, and post-go-live assistance.
• Effective in collaboration and communication across finance, controlling, and IT teams.

This role offers a unique opportunity to leverage your Financial Accounting and Controlling expertise, collaborate with dynamic teams, and contribute to the operational excellence of a prominent regional company.

• Accurately enter financial data into accounting software and databases.
• Assist in the processing of accounts payable and accounts receivable transactions.
• Perform basic account reconciliations as directed by senior accountants.
• Scan, file, and organize financial documents and records.
• Support the preparation of financial reports by gathering and organizing data.
• Respond to internal and external inquiries regarding accounting matters in a timely and professional manner.
• Assist with month-end and year-end closing procedures.
• Help maintain the petty cash fund and process expense reimbursements.
• Ensure compliance with company accounting policies and procedures.
• Contribute to a positive and collaborative team environment.
• Perform other accounting and administrative tasks as assigned.

• Perform comprehensive financial analysis and reporting.
• Develop and maintain financial models for forecasting and budgeting.
• Analyze variances between actual, budgeted, and forecasted results.
• Prepare monthly, quarterly, and annual financial statements.
• Monitor key financial performance indicators (KPIs).
• Collaborate with department heads to provide financial insights and support.
• Ensure compliance with accounting principles and regulatory requirements.
• Assist with internal and external audits.
• Identify and recommend process improvements within the finance function.
• Present financial information to management and stakeholders.

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) or equivalent professional certification is highly preferred.
• Minimum of 5 years of experience in financial analysis and accounting.
• Strong knowledge of GAAP/IFRS and financial reporting standards.
• Proficiency in financial modeling, forecasting, and budgeting techniques.
• Advanced skills in Microsoft Excel and financial software (e.g., SAP, Oracle, QuickBooks).
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and manage multiple tasks in a professional setting.

• Provide expert advice on complex accounting matters, including revenue recognition, lease accounting, financial instruments, and business combinations.
• Assist clients in interpreting and applying accounting standards (e.g., IFRS, US GAAP).
• Support financial reporting processes, including the preparation of financial statements and disclosures.
• Analyze the accounting implications of mergers, acquisitions, divestitures, and other significant business transactions.
• Develop and deliver training on accounting standards and best practices to client teams.
• Conduct technical accounting research and prepare memorandums documenting conclusions.
• Collaborate with external auditors and provide necessary support for financial statement audits.
• Contribute to the development and implementation of accounting policies and procedures.
• Assist in the implementation of new accounting pronouncements and system enhancements.
• Manage multiple advisory engagements simultaneously, ensuring timely and high-quality deliverables.
• Build and maintain strong relationships with clients and internal stakeholders.
• Stay current with accounting regulations, industry trends, and emerging issues.
• Mentor junior analysts and contribute to the growth of the accounting advisory practice.
• Participate actively in team meetings and knowledge-sharing initiatives within a remote work setting.

• Bachelor's degree in Accounting or Finance. CPA certification is mandatory.
• Minimum of 5 years of progressive experience in accounting, with a significant portion in public accounting (Big 4 preferred) or corporate accounting advisory roles.
• In-depth knowledge of IFRS and/or US GAAP.
• Experience with technical accounting research and memo writing.
• Proven ability to analyze complex financial transactions and their accounting impact.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication skills, with the ability to explain complex accounting issues clearly and concisely.
• Proficiency in Microsoft Excel and financial modeling techniques.
• Experience with accounting software and ERP systems is beneficial.
• Demonstrated ability to work independently, manage priorities, and meet deadlines in a remote environment.
• Strong organizational skills and attention to detail.
• Experience with virtual collaboration tools and remote team dynamics.