Homini

Industry: Mining Location: Dubai, DIFC Contract: 3-month Package: AED 20,000 to 30,000 / month (depending on the candidate's seniority and overall profile) Start Date: Immediate / maximum 2 weeks We are partnering with a mining company to hire an Interim Accountant for a 3-month assignment. The role will support the clean-up of the AP ledger for the company’s mining operations in Guinea following an ERP implementation. The assignment will involve resolving unmatched payments and invoices, correcting prepayments and historical reconciliation issues, and ultimately handing back a clean and fully reconciled ledger. Key Responsibilities<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Review and clean up the AP ledger</li><li value="2" class="PlaygroundEditorTheme__listItem">Match historical payments against invoices</li><li value="3" class="PlaygroundEditorTheme__listItem">Reconcile supplier accounts and investigate outstanding balances</li><li value="4" class="PlaygroundEditorTheme__listItem">Review and correct prepayment postings</li><li value="5" class="PlaygroundEditorTheme__listItem">Process and/or recommend required correcting entries</li><li value="6" class="PlaygroundEditorTheme__listItem">Analyse large accounting data sets using Excel</li><li value="7" class="PlaygroundEditorTheme__listItem">Deliver a clean, reconciled and properly supported ledger at the end of the assignment</li></ul> Mandatory Requirements<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Qualified Accountant with 8-10 years of experience</li><li value="2" class="PlaygroundEditorTheme__listItem">Proven hands-on AP ledger clean-up and reconciliation experience</li><li value="3" class="PlaygroundEditorTheme__listItem">Strong technical accounting background – this is an execution-focused role, not a management/oversight position</li><li value="4" class="PlaygroundEditorTheme__listItem">Advanced Excel skills and experience working with large data sets</li><li value="5" class="PlaygroundEditorTheme__listItem">Strong ERP exposure – Pronto Xi, JDE, SYSPRO, Dynamics, Sage, SAP, Oracle or similar</li><li value="6" class="PlaygroundEditorTheme__listItem">Currently based in Dubai</li><li value="7" class="PlaygroundEditorTheme__listItem">Available immediately or within a maximum of 2 weeks</li><li value="8" class="PlaygroundEditorTheme__listItem">Willing and able to travel to Guinea if required </li></ul>Preferred RequirementsFrench language skillsMining/African operations experienceBig 4 audit background and/or previous ERP post-go-live clean-up experience would be strong advantages Please only apply if you meet all of the mandatory requirements above.

Accounts Payable

Accounting

Finance

General Accounting

English

Account Reconciliation

Microsoft Excel Advanced

Data Analysis

Interim Accountant – AP Ledger | 3-Month Project

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Interim Accountant – AP Ledger | 3-Month Project

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