Senior Accountant

Overview

Accounting Operations & General Ledger Management

• Oversee and manage all general ledger activities, including journal entries, accruals, provisions, and adjustments.
• Ensure accurate and timely month-end, quarter-end, and year-end closing processes.
• Review and approve account reconciliations, ensuring all balances are fully supported and discrepancies are resolved.
• Supervise day-to-day accounting functions, including accounts payable, accounts receivable, payroll, and fixed assets.

Financial Reporting

• Prepare and review financial statements in compliance with IFRS/GAAP and company policies.
• Generate monthly, quarterly, and annual financial reports for management review.
• Analyze financial data, identify variances, and provide explanations to support decision-making.
• Maintain accurate financial records and ensure data integrity across all systems.

Compliance, Taxation & Audit

• Ensure full compliance with local tax regulations, statutory requirements, and corporate policies.
• Prepare and review tax filings (VAT, withholding tax, etc.) in coordination with tax advisors where required.
• Lead the preparation for internal and external audits, ensuring all documentation is complete and accurate.
• Act as the key point of contact for auditors and support audit processes through to completion.

Internal Controls & Process Improvement

• Implement, monitor, and enhance internal controls to safeguard company assets and ensure compliance.
• Identify process gaps and recommend improvements to increase efficiency and accuracy.
• Ensure proper documentation and adherence to accounting policies and procedures.

Budgeting & Financial Support

• Support the preparation of annual budgets and periodic forecasts.
• Monitor actual performance against budget and assist in variance analysis.
• Provide financial support to other departments by delivering accurate and timely financial information.

Team Support & Coordination

• Provide guidance and technical support to junior accountants and finance staff.
• Review team outputs to ensure quality, accuracy, and compliance.
• Coordinate with cross-functional departments to ensure smooth financial operations.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Minimum of **10+ years of progressive accounting experience**, preferably within construction, engineering, real estate, or similar industries.
• Professional certification (CPA, CMA, or equivalent) is highly preferred.
• Strong knowledge of IFRS/GAAP, tax regulations, and statutory compliance requirements.
• Proven experience in managing full accounting cycles and financial closing processes.
• Advanced proficiency in ERP systems and accounting software (e.g., SAP, Oracle, or similar).
• Excellent command of Microsoft Excel and financial reporting tools.
• Strong analytical, problem-solving, and organizational skills with high attention to detail.
• Ability to work independently and meet tight deadlines in a fast-paced environment.
• Strong communication and interpersonal skills.
• Native Arabic speaker is mandatory.

Job Type: Full-time

Application Question(S)

• How many years of experience do you have?
• How many years of experience do you have in UAE?
• Do you have previous experience working with a consulting firm?
• Do you have previous experience working in the construction, design, or architecture engineering fields?
• If so, how many years of experience do you have in construction or design and architecture engineering ?
• Are you willing to work across Dubai and Abu Dhabi, as required by the management?
• What is your current salary?
• What is your expected salary?
• What is your notice period?