{bc}
naukri

Senior Accountant

Confidential Company
Dubai, UAE
Fulltime
Senior
2 months ago
Financial ReportingIFRSGAAPAudit ManagementTax ComplianceBudgeting
Free

Job Fit Check

Base Career helps you apply smarter for this job.

?%
Ready to Scan

Key skills for this role

Financial ReportingIFRSGAAP
Smart Apply

Full Job Posting

Accounting & Invoicing

  • Oversee and review sales and purchase invoicing for trading and project-based transactions, ensuring compliance with contractual and regulatory requirements.
  • Ensure all invoices are accurately recorded in the correct general ledger mapping, cost centers, project codes (where applicable), VAT treatment, foreign currency allocation, and exchange rates in the ERP system.
  • Review invoice details against contracts, quotations, purchase orders, project agreements, and international trade documents to ensure completeness, accuracy, and proper revenue and cost recognition.
  • Monitor and enforce proper cut-off procedures to ensure all revenues and expenses are recorded in the correct accounting period during month-end and year-end closings.
  • Apply project accounting principles, including tracking project costs, revenues, margins, and work-in-progress (WIP), and ensuring alignment with contractual milestones and billing schedules.
  • Maintain and strengthen internal controls over invoicing, accounting entries, and ERP data integrity to minimize errors, prevent duplication, and ensure audit readiness.
  • Review and approve accounting entries posted by junior team members.

Accounts Payable & Accounts Receivable

  • Oversee accounts payable & Accounts receivable function, including trade suppliers, administrative vendors and trade debtors.
  • Timely review of vendor balances, debtors’ balances, statements of accounts, and outstanding payments/receipts for making payments. Review and approve customer and vendor statement reconciliations, ensuring differences are identified, investigated, and resolved promptly.
  • Ensure payments are processed strictly as per agreed payment terms, approvals, and supporting documentation.
  • Prepare and Monitor cash flow requirements, Vendor ageing report, debtors ageing report and other reports.
  • Ensure regular follow-up on overdue receivables, coordinating with sales and commercial teams to resolve disputes, short payments, and credit-related issues.
  • Escalate high-risk or long-outstanding balances to management and recommend corrective actions.
  • Ensure reconciliations are completed on a monthly basis and maintained in an audit-ready manner.

Uae Vat Compliance And Uae Corporate Taxes

  • Should have working experience and knowledge about UAE VAT Law and UAE Corporate tax laws
  • Review all the entries For Imports, Exports, Local Supplies, Reverse charge Mechanism, Zero rated Exempt supplier and could able to file the Vat Treatment independently with in the due dates.
  • Handle VAT audits, clarifications, and correspondence with the Federal Tax Authority (FTA).
  • Should have basic knowledge of E-invoicing

Audit & Statutory Compliance And Reporting

  • Should have experience to handle the statutory auditors and close the audits with minimal involvement of the managers.
  • Prepare and maintain audit-ready documentation at all times to share with the auditors and banks.
  • Should be able to prepare the monthly reports including MIS, Debtors ageing report, creditors ageing report, cash flow or the adhoc reports as and when required for the management.

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.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at Confidential Company