GL Accounting Officer
Velora Aviation · Abu Dhabi
وصف الوظيفة
About the role
The GL Accounting Officer will support Record‑to‑Report activities for Velora Aviation, ensuring accurate journal entries, reconciliations and financial reporting across assigned entities. This role works closely with the GL Accounting Manager to maintain audit‑ready financial records and comply with IFRS and internal policies.
Key responsibilities
- Prepare journal entries, accruals, provisions, pre‑payments, reclassifications and period‑end adjustments.
- Execute month‑end, quarter‑end and year‑end close processes in line with reporting calendars.
- Maintain supporting documentation for all accounting transactions and close activities.
- Perform general ledger reconciliations, balance‑sheet schedules and monthly bank reconciliations.
- Handle intercompany accounting, including reconciliations, confirmations and elimination support.
- Process fixed‑asset additions, disposals, transfers and depreciation runs.
- Maintain lease accounting schedules for right‑of‑use assets and lease liabilities.
- Prepare schedules for management reporting, financial reporting and audit purposes.
- Support internal controls, compliance activities and audit requirements.
Required profile
- Proven experience in Record‑to‑Report processes and month‑end close activities.
- Strong understanding of IFRS and corporate accounting policies.
- Ability to produce accurate documentation and meet tight reporting deadlines.
- Detail‑oriented with good analytical and problem‑solving skills.
Required skills
- IFRS knowledge
- Fixed asset accounting
- Lease accounting
- Intercompany accounting
- Financial reporting
Questions fréquentes
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Velora Aviation
Abu Dhabi
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