Senior Accountant(IT EXPERIENCE)

Job Summary

Key Responsibilities

• Manage month-end closing activities, including journal entries and financial reporting
• Perform balance sheet reconciliations and maintain supporting schedules
• Review general ledger (GL) accounts and conduct variance analysis against budgets
• Handle project and service revenue & cost recognition in line with accounting standards
• Track unbilled receivables and unearned revenue movements
• Reconcile project-related transactions and clearing accounts
• Record manpower costs based on approved timesheets
• Process vendor invoices through 3-way matching (PO, GRN, Invoice)
• Prepare vendor payments and monitor vendor aging reports
• Ensure timely supplier reconciliations and settlements
• Manage VAT and WHT calculations, filings, and regulatory compliance
• Maintain tax documentation and support audits and tax-related inquiries
• Monitor inventory movements, amortization, and provisioning
• Record provisions for slow-moving inventory and doubtful debts
• Ensure compliance with IFRS, internal controls, and company policies
• Work on ERP systems (preferably Oracle EBS) and support reporting through advanced Excel

Key Requirements

• Bachelor’s degree in Accounting or Finance (CA / ACCA / CMA preferred)
• 5–10 years of relevant accounting experience
• Experience in Facilities Management, System Integration, or IT project environments
• Strong exposure to AMC and project accounting
• **Mandatory:** Experience in client-facing roles with hands-on involvement in revenue recognition for client projects (not limited to in-house/internal revenue recognition)
• Hands-on experience with Oracle EBS (GL, AP, AR modules)
• Strong understanding of financial reporting, reconciliations, and controls
• Advanced proficiency in Microsoft Excel
• Pay: AED10,000.00 - AED10,500.00 per month