Senior Accountant (MRS)
Role Overview
Responsible for day-to-day finance and accounting operations, including journals, AP/AR, reconciliations, and periodic statements.
Accounting work must comply with approved financial policies, standards, and procedures.
Key Skills for This Role
Full Job Posting
Role overview
Responsible for day-to-day finance and accounting operations, including journals, AP/AR, reconciliations, and periodic statements.
Accounting work must comply with approved financial policies, standards, and procedures.
Accounting and cash operations
- Perform daily AP and AR activities, initiate invoice approvals, and manage processing timelines.
- Prepare and reconcile month-end AP and AR reports; monitor customer receivables and follow up as needed.
- Create purchase orders against agreements and match them to vendor invoices.
- Maintain the fixed assets register and comply with the company’s delegation of authority.
- Monitor cash flow and bank balances, manage cash, and place customer advances in interest-bearing accounts.
- Prepare bank reconciliations and ensure deposits are accurately categorized, including restricted cash.
Project finance, close, and reporting
- Coordinate with banks on bonds, guarantees, and letters of credit; review them against project requirements and initiate amendments as needed.
- Record project transactions in the general ledger and prepare monthly accruals and provisions.
- Prepare trial balances and manage monthly, quarterly, and annual close in accordance with IFRS and company policies.
- Manage payroll accounting and monitor employee timesheets and leave.
- Prepare stakeholder management reports and group reporting.
- Maintain project accounts, monitor project costs against budget, and process local and foreign bank payments.
Experience and qualifications
- At least 8–10 years of experience in bookkeeping, AP/AR, cash management, UAE VAT, and financial and management reporting.
- Renewable energy project experience is preferred.
- Proficiency in Microsoft 365, with expertise in Excel.
- Sound knowledge of accounting principles, standards, and regulations.
- Hands-on proficiency with Oracle ERP and other financial management software.
- Strong data management, analysis, time management, organizational, and detail-oriented skills.
- Strong interpersonal and communication skills, including the ability to explain financial terms clearly and collaborate in a diverse team.
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