Senior Accountant(IT EXPERIENCE)
Skills
About This Role
Job Summary
We are seeking a detail-oriented and experienced Senior Accountant to manage end-to-end accounting operations, including financial reporting, reconciliations, project accounting, and tax compliance. The ideal candidate will have strong exposure to project-based environments such as Facilities Management, System Integration, or IT services, along with hands-on experience in ERP systems, preferably Oracle.
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
Work Location: In person
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