Senior Accountant(IT EXPERIENCE)
Skills
About This Role
Key Responsibilities
Manage month-end closing, journal entries, and financial reporting
Perform balance sheet reconciliations and maintain schedules
Review 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 compliance
Maintain tax documentation and support audits and tax inquiries
Monitor inventory movements, amortization, and provisions
Record provisions for slow-moving inventory and bad debts
Ensure compliance with IFRS, internal controls, and company policies
Work on ERP systems (Oracle preferred) and support financial reporting through advanced Excel
Key Requirements
Bachelor’s in Accounting/Finance (CA/ACCA/CMA preferred)
5–10 years of experience in accounting roles
Experience
in Facilities Management / System Integration / IT projects
Strong exposure to AMC and project accounting
Hands-on experience in Oracle EBS (GL, AP, AR)
Strong understanding of financial reporting and reconciliations
Advanced Excel skills
Pay: AED10,000.00 - AED10,500.00 per hour
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Senior Accountant(IT EXPERIENCE)
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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
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