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indeed

Senior Accountant

Brightway photocopier equipment
Abu Dhabi, UAE
Full Time
Senior
Onsite
AED 8,000/month / month
1 weeks ago
Financial ReportingMicrosoft Dynamics ERPMicrosoft ExcelVAT ComplianceBudgetingCash Flow Management
Free

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Financial ReportingMicrosoft Dynamics ERPMicrosoft Excel
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Position Overview

  • Position: Senior Accountant
  • Location: Abu Dhabi
  • We are looking for Senior Accountant for Abu Dhabi location.

Job Responsibilities

  • Prepare monthly, quarterly, and annual financial statements, management reports, and Profit & Loss reports in accordance with IFRS.
  • Analyse financial performance, identify variances, and provide financial insights and recommendations to management.
  • Prepare budgets, forecasts, financial plans, and cash flow projections to support business decisions.
  • Monitor and interpret cash flow, daily bank movements, and liquidity requirements.
  • Perform bank, cash, and balance sheet reconciliations, ensuring the accuracy of financial records.
  • Reconcile AP, AR, supplier statements, customer balances, and intercompany accounts, while maintaining aging reports.
  • Process, review, and verify supplier invoices, customer invoices, Local Purchase Orders (LPOs), payment certificates, and supporting documents before posting.
  • Prepare supplier payments, oversee weekly payment runs, and review bank transfers, card transactions, and payment records.
  • Manage payroll processing, salary transfers, WPS files, commissions, and related reconciliations.
  • Maintain and reconcile petty cash transactions and allocate expenses to the appropriate cost centres and projects.
  • Prepare project cost reports, profitability analysis, financial progress reports, and monitor project margins.
  • Reconcile income received from third party property and asset managers, comparing expected versus actual receipts.

Candidate Requirements

  • Minimum 7 years of UAE accounting experience
  • Strong knowledge of Microsoft Dynamics ERP
  • Advanced proficiency in Microsoft Office, especially Microsoft Excel
  • Experience using accounting and financial software
  • Strong knowledge of financial reporting, reconciliations, budgeting, cash flow management, VAT, and month end closing
  • Excellent analytical, communication, and problem solving skills

Compensation

  • Pay: AED 8,000.00 AED 12,000.00 per month

Schedule

  • Job Type: Full time

Work Location

  • In person

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