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indeed

Senior Accountant

Cellsave Arabia
Dubai, UAE
Full-time
Senior
Onsite
Discovered Yesterday
Accounting operationsMonth-end and year-end closeSAPAccounts payablePayroll reconciliationBanking operations
Free

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Accounting operationsMonth-end and year-end closeSAP
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Role Summary

Senior Accountant responsible for day-to-day accounting operations, period-end close, controls, and accurate financial records.

The role is hands-on with limited supervisory responsibility and includes reviewing work, resolving issues, and collaborating with stakeholders and auditors.

Accounting Operations

  • Process purchase orders, supplier invoices, employee reimbursements, and operational payments in SAP for approval.
  • Update bank statements, upload approved payments to the bank portal, and maintain end-of-day collection reports.
  • Manage petty cash and company debit cards with proper documentation and controls.
  • Prepare payroll, provisions, accruals, accounts payable ageing, inventory reports, and reconciliations.
  • Support month-end and year-end closing activities while meeting accuracy and deadline requirements.

Controls and Audit

  • Review accounting entries, reconciliations, and supporting schedules for accuracy.
  • Prepare management reports and basic financial analysis and resolve accounting discrepancies.
  • Support improvements to accounting processes and internal controls.
  • Prepare audit schedules and supporting documentation and coordinate responses to audit queries.
  • Provide guidance to junior accounting staff and review selected tasks and outputs.

Qualifications and Experience

  • 5 to 8 years of relevant accounting experience.
  • Experience in the healthcare sector is required.
  • Prior experience in a recognized audit firm.
  • Working knowledge of ERP systems, with SAP preferred.
  • Good understanding of accounting standards and internal controls.
  • ACCA, CPA, CA, or an equivalent professional accounting qualification is a plus.

Key Competencies

  • Strong attention to detail and an execution-focused, hands-on approach.
  • Ability to work independently with appropriate supervision.
  • Clear communication, coordination, professional judgment, and accountability.

Workplace

  • Work location is in person.

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