Senior Accountant
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
We One is seeking a Senior Accountant to manage day-to-day accounting operations including invoice booking, supplier reconciliation, GP reporting, trial balance review, and month-end closing.
Key Skills for This Role
Responsibilities
- Participate in month end closing activities, including journal entries, accruals, and financial reporting tasks
- Review the trial balance monthly and ensure all ledger accounts are appropriately reconciled and adjusted
- Accurately record supplier invoices and ensure proper documentation and approvals
- Perform regular reconciliations of supplier statements to ensure accuracy and resolve discrepancies
- Prepare and analyze monthly GP reports, ensuring accuracy and alignment with revenue and cost data
- Review and verify supplier documents, ensuring compliance with company policies and procedures during onboarding
- Ensure all accounting activities comply with relevant financial regulations and internal policies
- Assist in internal and external audits by providing necessary documentation and explanations
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 4–6 years of relevant accounting experience, preferably in a similar role
- Strong knowledge of accounting principles, reconciliation processes, and financial reporting
- Proficient in accounting software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Excel
- High attention to detail and strong analytical skills
Full Job Posting
Job Summary
- We are seeking a detail oriented and experienced Senior Accountant to join our finance team. The successful candidate will be responsible for managing day to day accounting operations, including invoice booking, supplier reconciliation, and assisting in financial reporting and audits. The role also
Key Responsibilities
- Month End Closing: Participate in month end closing activities, including journal entries, accruals, and financial reporting tasks.
- Trial Balance Review: Review the trial balance monthly and ensure all ledger accounts are appropriately reconciled and adjusted and necessary accruals are taken.
- Invoice Booking: Accurately record supplier invoices and ensure proper documentation and approvals.
- Supplier Reconciliation: Perform regular reconciliations of supplier statements to ensure accuracy and resolve any discrepancies.
- Gross Profit (GP) Reporting: Prepare and analyze monthly GP reports, ensuring accuracy and alignment with revenue and cost data.
- Supplier Onboarding: Review and verify supplier documents, ensuring compliance with company policies and procedures during onboarding.
- Compliance: Ensure all accounting activities comply with relevant financial regulations and internal policies.
- Audit Support: Assist in internal and external audits by providing necessary documentation and explanations.
Qualifications and Skills
- Bachelor’s degree in accounting, Finance, or related field (MBA/MCOM/CPA/CA or equivalent certification preferred)
- 4–6 years of relevant accounting experience, preferably in a similar role
- Strong knowledge of accounting principles, reconciliation processes, and financial reporting
- Proficient in accounting software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Excel
- High attention to detail and strong analytical skills
- Excellent organizational and communication skills
- Ability to work independently and as part of a team in a fast paced environment.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at We One
Call Center Agent
Dubai, UAE
We One is seeking a Call Center Agent to deliver exceptional customer service at a customer service desk in Dubai. The role involves handling inquiries, resolving complaints, managing cash transactions, and supporting ma
Senior Architect
Dubai, UAE
We One is looking for a Senior Architect for a 6-month extendable contract in Dubai to support architectural and interior design delivery. The role involves reviewing design submissions, inspecting site activities, and e
Senior Executive – Sourcing (Purchasing)
Dubai, UAE
We One is seeking a Senior Executive for Sourcing with 2-4 years of experience in MRO & Ariba sourcing. The role involves supplier negotiations, price analysis, and cross-functional coordination to optimize procurement.
Monitoring Evaluation and Learning Specialist
Dubai, UAE
A leading UAE government entity seeks a Monitoring, Evaluation & Learning (MEL) Specialist to develop and implement Theory of Change, logical frameworks, and performance measurement systems. The role requires a Master's
Account Officer
Dubai, UAE
We One is seeking an Account Officer to oversee security operations and maintain client relationships in Dubai. The role requires managing onsite personnel, ensuring SIRA and HSE compliance, and coordinating with interna
SPECIALIST - TENDERING & BIDDING
Dubai, UAE
We One is seeking a Specialist in Tendering & Bidding to support business development activities. The role involves administrative support, proposal development, CRM management, market research, and sales support. Ideal
MANAGER - HR OPERATIONS
Dubai, UAE
We One is seeking a Manager of HR Operations to oversee the end-to-end workforce lifecycle, including onboarding, payroll, benefits, employee relations, and HR digitization. The role requires leading a team, managing aud
MANAGER - QUALITY & RISK MANAGEMENT
Dubai, UAE
The company is hiring a Manager for Quality & Risk Management to lead the design, implementation, and continuous improvement of Quality, Risk, and Governance frameworks. The role requires experience in ISO implementation
Call Center Agent
Dubai, UAE
Senior Architect
Dubai, UAE
Senior Executive – Sourcing (Purchasing)
Dubai, UAE
Monitoring Evaluation and Learning Specialist
Dubai, UAE
Account Officer
Dubai, UAE
SPECIALIST - TENDERING & BIDDING
Dubai, UAE
MANAGER - HR OPERATIONS
Dubai, UAE
MANAGER - QUALITY & RISK MANAGEMENT
Dubai, UAE