Senior Accountant

Role overview

Accounting and reporting

• Manage accounts payable, accounts receivable, general ledger transactions, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial reports and supporting schedules and statements for management.
• Prepare and review journal entries, accruals, provisions, and adjustments.
• Reconcile bank, supplier, and customer accounts and general ledger balances.
• Monitor outstanding receivables and payables and follow up as needed.

Controls and coordination

• Maintain accurate records in accordance with company policies and accounting standards.
• Perform month-end and year-end closing activities.
• Assist with budgeting, forecasting, and financial analysis.
• Support internal and external audits with required schedules and documentation.
• Ensure compliance with accounting standards, tax regulations, and company procedures.
• Identify and resolve accounting discrepancies; coordinate with departments and maintain proper records.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least three years of relevant accounting experience.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and accounting or ERP software.
• Strong analytical and problem-solving skills, attention to detail, and accuracy.
• Good communication and interpersonal skills; ability to work independently and meet deadlines.

Pay

• Pay is AED 2,500–4,000 per month.

Work location

• Work location is in person.