Senior Accountant
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Key skills for this role
About the Role
Adecco seeks a Senior Accountant – GL for a role in Abu Dhabi, responsible for general ledger accounting, month-end close, financial reporting, and compliance. Requires a Bachelor of Commerce and experience with reconciliations, VAT, and audits.
Key Skills for This Role
Responsibilities
- Prepare and maintain general ledger reports
- Prepare Monthly Financial Reports (MFR)
- Prepare and review various reconciliations including Bank, GRIR, etc.
- Handle payroll and employee cost accounting
- Manage revenue accounting, allocation, and recharge activities
- Ensure VAT compliance
- Record and reconcile customer receipts for receivables and collections
- Close external audits and handle audit queries
- Prepare and review Group Reporting (HFM) packs
- Assist in budget preparation and updates
- Prepare and validate sales commission calculations
- Support ICV certification (ITQAN) and related audit requirements
Requirements
- Bachelor of Commerce
- Experience in general ledger accounting, month end close, and financial reporting
- Experience with reconciliations (Bank, GRIR, etc.)
- Knowledge of VAT compliance
- Experience with external audits
- Experience with Group Reporting (HFM) preferred
Full Job Posting
Role Summary
- The Senior Accountant – GL is responsible for managing general ledger accounting, month end close processes, financial reporting, reconciliations, and compliance activities.
- Ensures accuracy of financial statements, supports audits, and drives strong financial control across the organization.
Key Responsibilities
- General Ledger & Month End Close – Prepare and maintain reports.
- Prepare Monthly Financial Reports (MFR).
- Prepare and review various reconciliations including Bank, GRIR, etc.
- Payroll & Employee Cost Accounting.
- Revenue Accounting, Allocation & Recharge Activities.
- VAT Compliance.
- Receivables & Collections Record and reconcile customer receipts.
- Close external audits.
- Handle audit queries and ensure timely closure.
- Prepare and review Group Reporting (HFM) packs.
- Assist in budget preparation and updates.
- Prepare and validate sales commission calculations.
Qualification
- Bachelors of Commerce
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