Senior Accountant
Skills
About This Role
Job Summary
We are seeking a highly organized and experienced Senior Accountant to manage day-to-day accounting operations, accounts payable, intercompany transactions, petty cash management, and financial documentation using QuickBooks.
The ideal candidate should have strong accounting knowledge, attention to detail, and experience handling financial records within a contracting or project-based environment.
Accounts Payable (AP)
- Post and manage all supplier invoices in QuickBooks with accurate VAT treatment
- Verify invoices, supporting documents, and approvals before processing
- Monitor supplier balances and coordinate payment schedules
Bank & Transfer Entries
- Record all internal and external fund transfer transactions accurately
- Maintain proper records of bank entries and financial transfers
- Reconcile bank transactions and resolve discrepancies promptly
Petty Cash Management
- Record and monitor petty cash transactions for management and operational expenses
- Maintain accurate petty cash records for assigned personnel and departments
- Ensure supporting bills and approvals are attached for all petty cash expenses
Journal Entries & Expense Posting
- Prepare and post journal entries for operational and administrative expenses
- Ensure all accounting entries are properly classified and documented
- Assist in monthly closing activities and ledger reconciliation
Documentation & Filing
- Maintain organized financial documentation including:
- Supplier bills and invoices
- Journal vouchers
- Bank transaction records
- Payment supporting documents
- Accounting and reconciliation files
Intercompany Accounting
- Post and reconcile intercompany transactions periodically between group companies
- Coordinate with finance teams for balance confirmations and reconciliation
- Ensure accurate reporting of intercompany accounts and adjustments
Requirements
- Bachelor’s Degree in Accounting, Finance, or related field
- 8+ years of accounting experience, preferably in GCC countries
- Strong working knowledge of QuickBooks and MS Excel
- Good understanding of VAT regulations and financial reporting
- Experience in intercompany accounting and reconciliation
- Strong analytical, organizational, and problem-solving skills
- Ability to work independently and meet deadlines
Preferred Qualifications
- Experience in contracting, construction, or project-based companies
- Knowledge of GCC accounting standards and practices
- Immediate joiners preferred
• Competitive Salary Package
- Visa and Medical Insurance as per company policy
- Annual Leave and Air Ticket as applicable
- Professional work environment and career growth opportunities
Job Type: Permanent
Pay: AED6,000.00 - AED7,500.00 per month
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