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indeed

Senior Accountant(IT EXPERIENCE)

ATHGADLANG
Dubai, UAE
Contract
Senior
AED 10,000/month
2 months ago
Financial ReportingIFRSGAAPAudit ManagementTax ComplianceBudgeting
Free

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Job Summary

We are seeking a detail-oriented and experienced Senior Accountant to manage end-to-end accounting operations, including financial reporting, reconciliations, project accounting, and tax compliance.

The ideal candidate will have strong exposure to project-based environments such as Facilities Management, System Integration, or IT services, along with hands-on experience in ERP systems, preferably Oracle.

Key Responsibilities

  • Manage month-end closing activities, including journal entries and financial reporting
  • Perform balance sheet reconciliations and maintain supporting schedules
  • Review general ledger (GL) accounts and conduct variance analysis against budgets
  • Handle project and service revenue & cost recognition in line with accounting standards
  • Track unbilled receivables and unearned revenue movements
  • Reconcile project-related transactions and clearing accounts
  • Record manpower costs based on approved timesheets
  • Process vendor invoices through 3-way matching (PO, GRN, Invoice)
  • Prepare vendor payments and monitor vendor aging reports
  • Ensure timely supplier reconciliations and settlements
  • Manage VAT and WHT calculations, filings, and regulatory compliance
  • Maintain tax documentation and support audits and tax-related inquiries
  • Monitor inventory movements, amortization, and provisioning
  • Record provisions for slow-moving inventory and doubtful debts
  • Ensure compliance with IFRS, internal controls, and company policies
  • Work on ERP systems (preferably Oracle EBS) and support reporting through advanced Excel

Key Requirements

  • Bachelor’s degree in Accounting or Finance (CA / ACCA / CMA preferred)
  • 5–10 years of relevant accounting experience
  • Experience in Facilities Management, System Integration, or IT project environments
  • Strong exposure to AMC and project accounting
  • **Mandatory:** Experience in client-facing roles with hands-on involvement in revenue recognition for client projects (not limited to in-house/internal revenue recognition)
  • Hands-on experience with Oracle EBS (GL, AP, AR modules)
  • Strong understanding of financial reporting, reconciliations, and controls
  • Advanced proficiency in Microsoft Excel
  • Pay: AED10,000.00 - AED10,500.00 per month

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