General Accountant
Role Overview
The Senior Accountant prepares and examines financial records, ensures accuracy and regulatory compliance, manages budgets, and supports financial forecasting.
The role handles accounting tasks including voucher preparation, reconciliations, and monthly trial balances with related reports.
Key Skills for This Role
Full Job Posting
Role purpose
The Senior Accountant prepares and examines financial records, ensures accuracy and regulatory compliance, manages budgets, and supports financial forecasting.
The role handles accounting tasks including voucher preparation, reconciliations, and monthly trial balances with related reports.
Accounting and reporting
- Prepare financial reports and monthly financial statements, including balance sheets, income statements, and cash flow statements.
- Prepare monthly trial balances and detailed schedules for receivables, expenses, fixed assets, and other accounts.
- Maintain accounting books and ledgers in manual and electronic formats.
- Prepare monthly bank reconciliations and reconciliations for accounts payable and accounts receivable, reporting to the direct manager.
- Verify cash and inventory balances against accounting records.
- Prepare receivables ageing reports and send monthly statements to debtors.
Payroll, transactions, and audits
- Validate transaction documents, prepare cheques and payrolls, and implement accounting policies and procedures.
- Review payroll schedules, process verified payroll documents to the bank, and follow up on employee receipt.
- Match supplier invoices with purchase orders and receiving reports before processing transactions.
- Coordinate and provide supporting documentation for internal and external audits.
- Collaborate across departments and recommend improvements to financial procedures; undertake other duties assigned by the direct manager.
Qualifications and skills
- Bachelor’s degree in Accounting, Finance, or a related field.
- Tagalog is required.
- Oracle proficiency is specified in the responsibilities.
- Accounting and financial management skills, including financial reporting and analysis; budgeting, forecasting, and financial planning proficiency.
- Knowledge of regulatory standards and compliance, attention to detail, analytical and critical thinking skills, and strong written and oral communication.
- Ability to work independently and collaboratively with cross-functional teams.
- CPA, CA, ACCA, or equivalent certification is preferred.
Pay
- AED 7,500–8,500 per month.
Work arrangement
- Full-time, in-person role in Abu Dhabi.
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