Jordan Iraq Libya (JIL) Finance Accounts Receivable / General Ledger Accountant
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The opportunity
As EY continues to advance its NextWave strategy across MENA we remain committed to transforming businesses through the power of people technology and innovation. With our financial operations growing in complexity efficient receivables management and strong general ledger controls are critical to ensuring accuracy compliance and effective cash flow. To support this growth we are seeking an Accounts Receivable / General Ledger Accountant to oversee client billing and collections support regional GL processes and assist with tax reporting across Jordan Iraq and Libya.
Your key responsibilities:
Accounts Receivable (Primary Focus)
Issue client invoices in line with contractual agreements (including out-of-system/manual invoices where required such as Libya).
Upload bank statements and reconcile customer payments against accounts receivable.
Match transfers with AR and prepare settlement details for the MENAGDS AR team.
Contact clients to arrange payment collections coordinating with drivers for cheque pick-up.
Prepare receipts RVs (Receipt Vouchers) and settlement details; provide RVs to clients when requested.
Maintain aging reports client lists and year-end AR reporting requirements (e.g. JACPA report on audit invoices).
Archive and maintain invoice files VAT files RV files and WHT receipts files.
Tax & Compliance Support
Prepare and reconcile WHT receipts (Arabic) share settlement details with the GDS AR team and prepare annual WHT summary sheets.
Prepare VAT reporting support schedules including invoice summaries and exemption letter follow-up.
Maintain manual records for statutory requirements where applicable (e.g. Libya invoicing serials JACPA reporting).
General Ledger & Finance Support
Reconcile accounts with the general ledger ensuring accuracy and compliance with accounting standards.
Support monthly and annual close processes including accruals deferrals and interdepartmental entries.
Assist in analyzing and interpreting financial information to ensure compliance with regulatory standards.
Prepare and maintain bank update files summarizing all transactions for Iraq and Libya bank accounts.
Collaborate with the regional finance team on continuous systems review treasury budgeting and chart of accounts alignment.
Skills and attributes for success:
Strong problem-solving and analytical skills with the ability to manage both AR and GL tasks.
Confidence in managing client interactions and following up on collections in a professional manner.
High attention to accuracy detail and compliance with tax and statutory requirements.
Ability to manage multiple tasks under pressure with strong organizational and time management skills.
Proactive mindset adaptability and willingness to take ownership of tasks.
Strong teamwork and communication skills with resilience in fast-paced environments.
To qualify for the role you must have:
3 years of relevant accounting experience with a strong background in accounts receivable and general ledger.
Experience working in a professional services firm; SAP knowledge is an advantage.
Strong knowledge of MS Office packages particularly Excel.
Excellent communication and organizational skills.
A finance-related degree ideally with progress toward a professional accounting qualification.
Demonstrated ability to work independently and collaboratively across multiple geographies.
What working for EY offers
We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. We also offer:
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Required Experience:
Senior IC
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