Senior Accountant - Reconciliation
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Key skills for this role
Role Overview
Senior Accountant – Reconciliations role supporting a semi-government client in Dubai and working within the Finance function's Reconciliation Hub.
The role covers account reconciliations, reconciliation reporting, exception management, and finance process improvement.
The position is a contract role that may be extended based on performance and business needs.
Key Skills for This Role
Full Job Posting
Role Overview
Senior Accountant – Reconciliations role supporting a semi-government client in Dubai and working within the Finance function's Reconciliation Hub.
The role covers account reconciliations, reconciliation reporting, exception management, and finance process improvement.
The position is a contract role that may be extended based on performance and business needs.
Knowledge, Skills and Experience
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Strong experience in accounting, account reconciliations, and financial close processes.
- Sound knowledge of AR, GL, and financial accounting controls.
- Experience analysing high volumes of transactional data and identifying mismatch root causes.
- Strong ERP experience, with Oracle Fusion highly preferred; SAP and Yardi will also be considered.
- Advanced Microsoft Excel and strong analytical skills.
- Experience with Oracle ARCS or other reconciliation management tools is highly desirable.
- Exposure to finance transformation, reconciliation system implementation, requirements gathering, UAT, or process improvement is an advantage.
- Strong attention to detail, ownership, accountability, integrity, and commitment to financial controls and accuracy.
- Ability to work effectively with Finance and IT stakeholders.
Key Responsibilities
- Reconcile assigned AR and GL control, clearing, and accrual accounts end to end.
- Analyse high-volume transactional and financial data to identify discrepancies, exceptions, and root causes.
- Prepare reconciliation dashboards, KPI reports, and management summaries.
- Coordinate with finance and business stakeholders to investigate and resolve discrepancies.
- Ensure reconciliation activities comply with established accounting controls.
- Identify automation, standardisation, and process improvement opportunities.
- Define exception-reporting requirements, ownership, and escalation workflows.
- Validate source data and report outputs and support UAT, testing, and defect resolution.
- Translate finance requirements into functional requirements, report specifications, data mappings, and acceptance criteria.
Availability
- Candidates must be immediately available.
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