Senior Accountant – Reconciliations( 3-6 months contract)

Role Purpose

Key Responsibilities

• Perform end-to-end reconciliations of assigned GL accounts, including AR control, clearing, and accrual accounts.
• Investigate variances, identify root causes, and resolve reconciliation exceptions promptly.
• Prepare reconciliation dashboards, KPI reports, and management summaries highlighting risks and exceptions.
• Coordinate with Business, Treasury, Cash Application, GL, and Finance teams to resolve discrepancies.
• Maintain reconciliation documentation and ensure compliance with financial controls.
• Identify opportunities for automation, standardization, and process improvement across reconciliation activities.
• Support period-end close and other Recon Hub activities as required.

Technical Skills and Competencies

• Strong knowledge of reconciliation methodologies, accounting controls, and financial close processes.
• Good understanding of Accounts Receivable and General Ledger accounting.
• Experience handling and analyzing high-volume transactional data and identifying mismatch root causes.
• Experience with ERP systems such as Oracle Fusion, SAP, or Yardi.
• Advanced Microsoft Excel skills for analyzing and presenting financial data.
• Familiarity with analytical, automation, and AI-enabled tools is an advantage.

Qualification and Experience

• Bachelor’s degree in accounting, finance, commerce, or a related field.
• CA, ACCA, CPA, or CMA qualification or part-qualification is preferred.
• Five or more years of relevant accounting experience, preferably in reconciliations, Accounts Receivable, General Ledger, financial controls, or month-end close.
• Strong experience with Microsoft Excel and ERP systems such as Oracle Fusion, SAP, or Yardi.

Compensation

• Pay is listed as AED 8,000 to AED 12,000 per month.

Work Location

• Work location is in person.

Contract Duration

• The role is a three- to six-month contract.