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naukri

Senior Accountant

Client of Michael Page
Dubai, UAE
Senior
1 weeks ago
General Ledger ReconciliationFinancial ReportingVAT FilingCorporate Tax FilingERP ImplementationBank Reconciliation
Free

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Key skills for this role

General Ledger ReconciliationFinancial ReportingVAT Filing
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Responsibilities

  • Prepare and maintain accurate accounting records, including general ledger reconciliations
  • Support monthly, quarterly, and annual close processes, ensuring timely financial reporting
  • Produce monthly management accounts with detailed variance analysis
  • Perform bank reconciliations, accruals, and prepayments schedules
  • Manage accounts payable and receivable activities, including aged receivables tracking
  • Process bank payments, supplier invoices, and employee expense reimbursements
  • Assist with preparation and submission of UAE VAT and Corporate Tax filings
  • Support external audit processes, including coordination and documentation
  • Maintain and enhance internal financial controls and process documentation
  • Contribute to ERP implementation projects, including testing and post implementation support
  • Liaise with internal teams, banks, and external service providers to support finance operations
  • Provide ad hoc financial analysis and reporting support as required

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