Senior Accountant
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Key skills for this role
Key Skills for This Role
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Roles and Responsibilities
- Support month-end and year-end closing, trial balance preparation, and financial statement finalization.
- Prepare financial reports and statements in line with applicable accounting standards.
- Perform GL, inter-company, and other account reconciliations and resolve discrepancies.
- Reconcile POS transactions and invoices with GL postings.
- Monitor and record royalty charges and shared service allocations.
- Review and verify company payments, documentation, and accounting treatment.
- Manage fixed assets, including additions, disposals, depreciation, and reconciliations.
- Handle payroll and WPS accounting, including postings and reconciliations.
- Oversee AP and AR activities, including invoicing, payments, collections, and reconciliations.
- Perform financial and variance analysis and provide management insights.
- Coordinate with external auditors and provide schedules and supporting documents.
- Ensure compliance and improve accounting processes, controls, and reporting accuracy.
Qualifications
- Bachelor's degree in Commerce (BCom) or Accountancy.
- A professional accounting qualification such as ACCA, CPA (US), CA Inter, or CPA is required.
- Proficiency in MS Excel and accounting or ERP systems.
- Strong knowledge of financial accounting, reporting, reconciliations, and month-end closing.
- Strong analytical and problem-solving skills with good attention to detail.
Experience
- Minimum seven years of relevant accounting experience.
- Minimum three years of experience as a Senior Accountant or in an equivalent senior accounting role.
- Strong experience in financial reporting, GL and inter-company reconciliations, fixed assets, payroll/WPS, and audit coordination.
- Experience working with multiple entities is an advantage.
Compensation
- Pay is AED 7,000–8,500 per month.
Work Location
- The role is performed in person.
Application Notes
- Applicants are asked to confirm their professional qualification, availability, relevant entity or inter-company experience, and willingness to work in Jebel Ali.
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