Senior Accountant
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Key skills for this role
About the Role
Ghobash Group seeks a Senior Accountant to support the Chief Accountant in general accounting, month-end close, VAT, incentive computations, and inventory costing. The role requires hands-on ERP experience and knowledge of IFRS.
Key Skills for This Role
Responsibilities
- Assist in month end and annual close in the General Ledger
- Analyse accounting activities and prepare journal entries
- Reconcile and maintain all assigned balance sheet schedules
- Prepare and maintain prepaid schedules (e.g. rent, insurance, service contracts)
- Analyse and prepare cost accruals
- Perform daily bank position and monthly bank reconciliations
- Account all AR receipts daily and match with invoices
- Book supplier invoices with correct allocation after verifying with GRN and PO
- Execute AP payment process
- Maintain fixed asset register and coordinate physical verification
- Compute and post monthly depreciation
- Prepare and file monthly/quarterly VAT return
Requirements
- Hands on experience in an ERP environment with understanding of Procure to Pay and Order to Cash cycles
- Knowledge of IFRS and company policy compliance
- Experience in month end and annual close processes
- Strong analytical and reconciliation skills
Full Job Posting
JOB SUMMARY
- Support the Chief Accountant in delivering the general accounting function, journal entries, balance sheet reconciliations, bank and AR/AP processing, fixed assets, and VAT.
- Drive an accurate, timely month end close.
- Own incentive computations and inventory costing, ensuring all transactions comply with Company policy and IFRS.
DUTIES & RESPONSIBILITIES
- Assist in month end and annual close in the General Ledger
- Analyse accounting activities and prepare journal entries.
- Reconcile and maintain all assigned balance sheet schedules.
- Prepare and maintain prepaid schedules (e.g. rent, general insurance, medical insurance, service contract costs).
- Analyse and prepare cost accruals.
- Daily bank position and monthly bank reconciliations
- Identify daily activity in bank accounts.
- Ensure all AR receipts are properly matched with invoices on a daily basis.
- Post cleared AP payments to the system on a daily basis.
- Update the bank position of all accounts daily and circulate to management.
- Record bank interest and other bank charges.
- Prepare all bank reconciliations on a monthly basis.
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