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indeed

Senior Accountant – Financial Reporting

XA Auto General Repairing CO.LLC
Dubai, UAE
Full Time
Senior
Onsite
AED 5,000/month / month
Yesterday
Accounts PayableAccounts ReceivableBank ReconciliationFinancial ReportingVAT CompliancePayroll Management
Free

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Key skills for this role

Accounts PayableAccounts ReceivableBank Reconciliation
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Responsibilities

  • Manage Accounts Payable and Accounts Receivable functions.
  • Coordinate with insurance companies regarding accounts receivable.
  • Reconcile vendor ledgers and process payments on a weekly basis.
  • Perform reconciliation of all books of accounts.
  • Handle online banking transactions efficiently.
  • Reconcile the Cost of Goods Sold (COGS) and maintain accurate closing inventory at month end.
  • Prepare month and year end financial schedules.
  • Generate Profit and Loss (P&L) statements and analyze budget vs. variance reports monthly.
  • Prepare and maintain comprehensive financial records.
  • Oversee payroll management and ensure accurate accounting.
  • Maintain fixed asset registers and record depreciation on a monthly basis.
  • Collaborate with external auditors for company financial audits.

Qualification

  • Master’s degree in finance
  • Chartered Accountant (CA) Semi Qualified OR Certified Management Accountant (CMA) – Qualified

Requirement

  • Immediate Joiner is required for this role.
  • UAE Driving License is mandatory.
  • 4 to 6 years of UAE experience in the same field, preferably within the automotive industry.

Compensation

  • Pay: AED 5,000 AED 6,000 per month

Schedule

  • Job Type: Full time

Work Location

  • Work Location: In person

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