Senior Accountant - General Ledger
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Senior Accountant - General Ledger (GL) Location: United Arab Emirates Employment Type: Full-time Role Summary The Senior Accountant - GL is responsible for managing general ledger accounting, month-end close processes, financial reporting, reconciliations, and compliance activities.
Key Skills for This Role
Full Job Posting
Role Summary
The Senior Accountant - GL is responsible for managing general ledger accounting, month-end close processes, financial reporting, reconciliations, and compliance activities.
The role ensures accuracy of financial statements, supports audits, and drives strong financial control across the organization.
Key Responsibilities
- Manage General Ledger and Month-End Close - prepare and maintain reports.
- Prepare Monthly Financial Reports (MFR).
- Prepare and review various reconciliations including Bank, GR/IR, etc.
- Payroll and Employee Cost Accounting.
- Revenue Accounting, Allocation and Recharge Activities.
- VAT Compliance.
- Receivables and Collections - record and reconcile customer receipts.
- Close external audits; handle audit queries and ensure timely closure.
- Prepare and review Group Reporting (HFM packs).
- Assist in budget preparation and updates.
- Prepare and validate sales commission calculations.
- Support ICV certification and related audit requirements.
- Participate in ISO audits and coordinate with auditors / consultants.
- Support management with ad-hoc financial analysis and reporting.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, or a related field; professional qualification (CA, CPA, ACCA, CMA, or equivalent) preferred.
- Strong knowledge of IFRS and General Ledger accounting principles.
- Experience with month-end close, financial reporting, reconciliations, and audit support.
- Hands-on experience with VAT compliance in the UAE.
- Experience with ERP systems (SAP, Oracle, or equivalent).
- Proficiency in MS Excel and reporting tools (HFM or similar preferred).
- Strong attention to detail, analytical and problem-solving skills.
- Effective communication and stakeholder 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.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Business Umbrella - Recruitment, Training, Consulting, Licensing Healthcare Education Real estate
English/Maths/Science Teacher
Doha, QAT
Business Umbrella is recruiting a qualified teacher for a school in UAE/Saudi Arabia to teach English, Mathematics, and Science, and serve as a homeroom teacher. The role requires a Bachelor's degree in education or a re
Primary teacher
Ajman, UAE
A primary school teacher is needed to teach English, Maths, Science, or Homeroom in UAE/Saudi Arabia. Candidates must have a Bachelor's degree in Education, at least 2 years of teaching experience, and be currently worki
Head of Dealing
Abu Dhabi, UAE
A regulated capital markets firm in Abu Dhabi seeks a Head of Dealing to lead the dealing desk and ensure best execution and regulatory compliance. The role manages order execution across equities, fixed income, derivati
Hostess
Ajman Emirate, UAE
A hospitality company in Ajman is looking for a Hostess with 1 year of experience. The role requires a pleasant personality, attention to detail, team management skills, and the ability to handle pressure. Must be availa
Vice Principal
Abu Dhabi, UAE
A school in Dubai seeks a Vice Principal to provide visionary leadership, ensure academic excellence, and manage instructional programs. The role requires a Master's degree in Education and five years of experience as a
Logistics Specialist (Russian Speaker)
Abu Dhabi, UAE
The International Logistics Manager oversees global cargo movement, ensuring cost-effective and compliant shipments. Responsibilities include managing carriers, customs documentation, and supply chain risks. Candidates n
Junior Accountant (E-Commerce)
Abu Dhabi, UAE
A company in Dubai seeks a Junior Accountant to support daily accounting operations with a focus on e-commerce platforms, inventory management, and cost analysis. The role involves sales reconciliation for Amazon and Noo
Hostess
Ajman Emirate, UAE
A hospitality company in Ajman seeks a Hostess with 1 year of experience. The role requires a pleasant personality, attention to detail, team management skills, and the ability to handle pressure. Candidates must be avai
English/Maths/Science Teacher
Doha, QAT
Primary teacher
Ajman, UAE
Head of Dealing
Abu Dhabi, UAE
Hostess
Ajman Emirate, UAE
Vice Principal
Abu Dhabi, UAE
Logistics Specialist (Russian Speaker)
Abu Dhabi, UAE
Junior Accountant (E-Commerce)
Abu Dhabi, UAE
Hostess
Ajman Emirate, UAE