Senior Accountant

Confidential Company

Employer Active

Posted 1 hrs ago

Experience

5 - 7 Years

Monthly Salary

AED 6,000 - 8,000 ($1,621 - $2,161)

Job Location

Dubai - United Arab Emirates (UAE)

Education

Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance), Chartered Accountant(Chartered Accountant)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Conduct GL reviews, correct misclassifications.
  • Reconcile all sub-ledgers (AP, AR, Inventory, Fixed Assets) to the GL.
  • Post month-end adjustments (accruals, prepayments, etc.).
  • Manage inter-company and related party reconciliations.
  • Prepare monthly financial statements for individual entities.
  • Support the group consolidation process.
  • Assist with annual budgeting, forecasting, and variance analysis.
  • Manage the fixed asset register, including depreciation, additions, and disposals.
  • Oversee inventory accounting, adjustments, and reconciliations.
  • Lead all bank, cash, credit card, and loan reconciliations.
  • Prepare, verify and submit VAT and Corporate Tax returns.
  • Coordinate the year-end external audit process.
  • Prepare audit schedules and liaise with external auditors.
  • Assist with data cleansing, mapping, and validation.
  • Conduct User Acceptance Testing (UAT) for finance modules.
  • Help document new Standard Operating Procedures (SOPs).
  • Provide post-go-live support and troubleshooting.
  • Reporting on performance, seeking guidance, resolving complex issues, and discussing financial results.
  • Collaborating on closing activities, providing guidance, reviewing reconciliations, and ensuring process alignment.
  • Gathering data for budgets, resolving expense queries, and providing financial insights to support their operations.
  • Coordinating on ERP system support (SAP/Odoo), troubleshooting issues, and collaborating during the system migration project.
  • (Primary Contact Point) To manage the annual audit, provide financial schedules, answer queries, and implement recommendations.
  • To ensure compliance with VAT and Corporate Tax, prepare for tax audits, and resolve tax-related inquiries.
  • To manage banking relationships, resolve complex transaction queries, and obtain required documentation.
  • To collaborate on system configuration, testing, and troubleshooting during the Odoo migration project.

Desired Candidate Profile

Hands-on experience in General Ledger management, month-end closing, financial reporting, and complex reconciliations.

Experience working in a multi-entity or group environment.

Direct involvement in an ERP system migration project.

Knowledge of International Financial Reporting Standards (IFRS).
Advanced skills in MS Excel (Pivot Tables, VLOOKUP, data analysis functions).

Proficient in Microsoft Office and Accounting software such as SAP, QuickBooks, Sage, Zoho and Odoo.
Knowledge of UAE VAT and Corporate Tax laws and compliance.

Attention to Detail: Ability to maintain a high level of accuracy and prevent errors in financial records and reports.

Analytical & Problem-Solving: Ability to analyze financial data, identify discrepancies, and resolve complex accounting issues.

Time Management & Organization: Ability to manage multiple tasks and meet strict deadlines, especially during peak periods.

Communication: Ability to clearly communicate financial information to both finance and non-finance stakeholders.

Integrity & Professionalism: Demonstrates high ethical standards in all professional dealings.

Proactiveness & Ownership: Takes initiative and responsibility for tasks and outcomes without constant supervision.

Adaptability: Remains effective and resilient in a changing environment, particularly during the ERP transition.

5 - 7 years of total experience

Accounting & Finance Graduate

CA/CPA/ACCA

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

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Confidential Company