Senior Accountant
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Key skills for this role
About the Role
Manage month-end and year-end closing, perform reconciliations, oversee payroll accounting, ensure data accuracy, and support audits with strong financial controls.
Key Skills for This Role
Full Job Posting
Overview
- Manage end-to-end
- month-end and year-end closing activities
- , including accruals, provisions, and necessary accounting adjustments
- Perform detailed
- reconciliations
- for General Ledger (GL), bank accounts, intercompany transactions, payroll, Accounts Payable (AP), and Accounts Receivable (AR)
- Oversee
- payroll accounting and coordination
- , ensuring accuracy, WPS compliance, and proper cost allocation
- Handle
- Accounts Receivable management
- , including invoicing, payment follow-ups, aging analysis, and dispute resolution
- Ensure
- data accuracy and integrity
- across ERP systems and financial reporting tools
- Collaborate with
Operations, Sales, and Clients
- to ensure financial alignment and smooth business support
- Prepare
- management reports
- , including variance analysis and financial performance insights
- Support internal and external
- audit requirements
- , ensuring compliance with UAE VAT regulations and Corporate Tax guidelines
- Maintain strong financial controls and ensure adherence to company policies and accounting standards
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