General Ledger Accountant
Maka Consulting Group
Dubai - UAE
02.2021 - 2025
- Examined all void/altered checks whether signed by authorized personal
- Serial control of all O.O.D. (other operation documents) vouchers
- Assisted in reconciling bank statements and managing accounts payable/receivable.
- Reviewed invoices for accuracy, ensuring compliance with company policies.
- Prepared and maintain financial records, including general ledger entries, bank reconciliations, and journal entries
- Ensured compliance with tax regulations and assist in tax filings
- Supported internal and external audits
- Assisted with budgeting and forecasting activities
- Maintained and update accounting policies and procedures