Senior Accountant

About This Role

Reporting to: Accounts Manager

Role Summary

The Senior Accountant will be responsible for managing end-to-end accounting activities, ensuring accurate financial reporting, overseeing month-end closing processes, and supporting compliance with UAE VAT and Corporate Tax regulations. The role requires strong analytical skills, deep knowledge of IFRS, and hands-on experience with ERP accounting systems. The Senior Accountant will work closely with the Accounts Manager to maintain financial integrity and support business decision-making.

Key Responsibilities

Financial Accounting & Reporting

• Prepare, review, and maintain accurate general ledger entries and financial records.
• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
• Ensure timely and accurate month-end and year-end closing activities.
• Perform balance sheet reconciliations, accruals, prepayments, and provisions.
• Support internal and external audits by providing required schedules and documentation.

VAT & Corporate Tax Compliance (UAE)

• Review and prepare VAT returns in accordance with FTA guidelines.
• Ensure proper VAT accounting, documentation, and compliance with UAE VAT laws.
• Assist in preparation and filing of UAE Corporate Tax returns and related documentation.
• Maintain tax records and support tax assessments or audits.

Analytical & Control Functions

• Conduct variance analysis on financial performance vs. budget and prior periods.
• Identify discrepancies, investigate issues, and recommend corrective actions.
• Strengthen internal controls and ensure adherence to company accounting policies.
• Support management with financial insights and analytical reports.

ERP & Systems

• Work extensively with ERP accounting systems for posting, reporting, and reconciliation.
• Assist in system improvements, automation initiatives, and process optimization.

Other Responsibilities

• Coordinate with cross-functional teams for financial data and reporting needs.
• Support Accounts Manager in budgeting, forecasting, and strategic financial planning.
• Mentor junior accounting staff when required.

Qualifications & Requirements

• Education & Professional Background
• Bachelor’s Degree in Accounting or Finance (mandatory).
• Part-qualified CA / ACCA / CPA or equivalent professional certification preferred.
• Minimum 4–6 years of relevant accounting experience, preferably in the UAE.

Technical Skills

• Strong knowledge of IFRS, UAE VAT, and Corporate Tax regulations.
• Proficiency in ERP accounting systems (e.g., SAP, Oracle, Tally, Microsoft Dynamics).
• Advanced MS Excel and financial analysis skills.

Soft Skills

• Strong communication and interpersonal abilities.
• High attention to detail and accuracy.
• Ability to work under pressure and meet tight deadlines.
• Strong problem-solving and analytical mindset.
• Team-oriented with the ability to work independently when required.

Job Type: Full-time

Pay: Up to AED8,000.00 per month

Work Location: In person