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indeed

Senior Accountant

National Security Institute
Abu Dhabi, UAE
Full-time
Senior
Onsite
AED 7,500/month
Discovered 1 weeks ago
AccountingFinancial reportingAccount reconciliationFinancial auditingBudget managementFinancial forecasting

Full Job Posting

Role purpose

Prepare and examine financial records, ensure accuracy and regulatory compliance, and support budget management and financial forecasting.

This is a full-time, in-person Senior Accountant role located in Abu Dhabi.

Accounting and reporting

  • Handle accounting tasks, including voucher preparation, reconciliations, monthly trial balances, and related reports.
  • Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements.
  • Maintain manual and computerized accounting books and ledgers.
  • Prepare bank, accounts payable, and accounts receivable reconciliations and report them to the direct manager.
  • Prepare detailed schedules for accounts receivable, expenses, fixed assets, and other accounts.
  • Prepare financial reports, conduct audits, and recommend improvements to financial procedures.

Transactions, payroll, and coordination

  • Validate supporting documents before transactions are entered into the accounting system and review supplier invoices against purchase orders and receiving reports.
  • Prepare cheques and payroll, verify payroll documents, process payments to banks, and follow up on employees' receipt.
  • Verify cash and inventory balances against accounting records.
  • Prepare accounts receivable ageing reports and send monthly statements to debtors.
  • Coordinate supporting documentation for internal and external audits and collaborate with other departments.
  • Follow accounting policies and procedures and perform other duties assigned by the direct manager.

Qualifications

  • At least 3 years of accounting experience is required.
  • English and Tagalog are required.
  • A master's degree is preferred.

Pay

  • Pay is AED 7,500 to AED 8,500 per month.

Work location

  • The role is in person in Abu Dhabi.

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