GL Reconciliation Accountant - Temporary

Required Tasks

Reconciliation of the SLD Bank Account

Reconciliation of the DMT Account

Actualization of DMT

Coverage for Bedra During Her Maternity Leave

Job Description Summary

The Temporary GL Reconciliation Accountant will be responsible for

Performing legacy, daily, weekly, and monthly reconciliations for assigned GL accounts.

Investigating and resolving reconciliation differences in coordination with relevant departments.

Preparing reconciliation reports and ensuring compliance with accounting policies.

Supporting month‑end closing activities related to reconciled accounts.

Maintaining proper documentation, audit trails, and supporting schedules.

Assisting the Finance team with any ad-hoc reconciliation or reporting needs.

Process AP / AR and GL transactions whenever required.

Support Finance department with any required reports.

Qualifications

Bachelor's degree in Accounting or related field

Ability to interpret and analyze financial statements and periodicals

Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)