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naukri

Senior Accountant

AL MARWAN GEN. CONT. CO. L.L.C. - SP
Sharjah, UAE
Senior
3 days ago
AccountingFinancial ReportingAccounts ReceivableGeneral LedgerBank ReconciliationYardi
Free

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AccountingFinancial ReportingAccounts Receivable
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Overview

  • We are seeking a detail oriented and experienced Senior Accountant to join our Finance team.
  • The Senior Accountant will be responsible for managing day to day accounting operations, preparing accurate financial reports, maintaining monthly and yearly closing activities, and overseeing accounts receivable functions.
  • The role requires strong analytical skills, attention to detail, and the ability to ensure compliance with accounting standards and company policies while supporting the organization's financial objectives.

Key Responsibilities

  • Prepare accurate monthly financial and management reports.
  • Analyze financial data and provide insights to support management decision making.
  • Ensure the accuracy and completeness of financial records and reports.
  • Perform monthly and annual closing activities in a timely manner.
  • Prepare journal entries, account reconciliations, and supporting schedules.
  • Reconcile bank accounts, general ledger accounts, and balance sheet accounts.
  • Assist in the preparation of annual financial statements and audit schedules.
  • Manage the accounts receivable function, including invoicing, collections, and customer account reconciliations.
  • Monitor outstanding receivables and follow up on overdue balances.
  • Ensure customer accounts are accurately maintained and payments are properly allocated.
  • Maintain the general ledger and ensure all accounting transactions are recorded accurately.
  • Ensure compliance with company policies, accounting standards, and internal controls.

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