indeed
Senior Accounts Executive / Senior Accountant – Cosmetics Manufacturing
ARD ALJAMAL COSMETICS MANUFACTURING L.L.C
Dubai, UAE
Full Time
Senior
Onsite
AED 4,000/month / month
2 weeks ago
Manufacturing AccountingInventory ReconciliationCost AccountingUAE VATFinancial ReportingERP Systems
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Manufacturing AccountingInventory ReconciliationCost Accounting
About the Role
Ard Al Jamal Cosmetics Manufacturing LLC is hiring a Senior Accounts Executive / Senior Accountant with strong experience in manufacturing accounting, inventory reconciliation, cost accounting, UAE VAT, financial reporting, and ERP systems.
Key Skills for This Role
Manufacturing AccountingInventory ReconciliationCost AccountingUAE VATFinancial ReportingERP Systems
Responsibilities
- Handle day to day accounting operations including purchases, sales, payments, receipts, bank entries, journal entries, and petty cash
- Prepare monthly Profit & Loss Statements, Balance Sheet, Trial Balance, Cash Flow Reports, MIS reports, and management reports on time
- Maintain accurate opening stock, closing stock, stock valuation, inventory reconciliation, and cost of goods sold for the manufacturing business
- Work closely with factory, warehouse, production, and procurement teams to ensure proper stock movement and inventory accuracy
- Manage cost accounting, product costing, BOM based costing, manufacturing cost control, and production cost analysis
- Prepare and update product cost sheets based on raw materials, packaging materials, labour, overheads, and production data
- Monitor raw material stock, WIP, finished goods stock, inventory variances, wastage, and production consumption
- Handle Accounts Payable, Accounts Receivable, supplier payments, customer receipts, aging reports, and vendor reconciliation
- Perform bank reconciliation, intercompany reconciliation, ledger scrutiny, accruals, prepayments, and month end closing activities
- Ensure proper GRN posting, purchase invoice verification, supplier statement reconciliation, and documentation control
- Prepare UAE VAT records, VAT return support, Corporate Tax schedules, and ensure compliance with UAE accounting and tax regulations
- Coordinate with auditors, consultants, banks, suppliers, customers, and internal departments whenever required
Requirements
- Bachelor’s or Master’s degree in Accounting, Finance, Commerce, ACCA, CA Inter, CMA, or related qualification
- 3–6 years of accounting experience, preferably as a Senior Accountant, Senior Accounts Executive, Manufacturing Accountant, Cost Accountant, or General Accountant
- Must have experience in manufacturing accounting, factory accounting, inventory accounting, or cost accounting
- Experience in cosmetics manufacturing, FMCG manufacturing, chemicals, personal care, or similar production based industry preferred
- Strong knowledge of P&L, Balance Sheet, Trial Balance, Cash Flow, MIS reporting, and month end closing
- Strong understanding of opening stock, closing stock, stock valuation, inventory reconciliation, GRN, BOM costing, and COGS
- Working knowledge of UAE VAT, Corporate Tax basics, audit support, and statutory compliance
- Experience with ERP systems such as Odoo ERP, Zoho Books, Tally ERP, or similar accounting software
- Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, formulas, reconciliations, and reporting templates
Full Job Posting
Job Summary
- Ard Al Jamal Cosmetics Manufacturing LLC is hiring a Senior Accounts Executive / Senior Accountant in Dubai with strong experience in manufacturing accounting, inventory reconciliation, cost accounting, UAE VAT, financial reporting, and ERP systems. This role is suitable for candidates who have prac
Roles & Responsibilities
- Handle day to day accounting operations including purchases, sales, payments, receipts, bank entries, journal entries, and petty cash
- Prepare monthly Profit & Loss Statements, Balance Sheet, Trial Balance, Cash Flow Reports, MIS reports, and management reports on time
- Maintain accurate opening stock, closing stock, stock valuation, inventory reconciliation, and cost of goods sold for the manufacturing business
- Work closely with factory, warehouse, production, and procurement teams to ensure proper stock movement and inventory accuracy
- Manage cost accounting, product costing, BOM based costing, manufacturing cost control, and production cost analysis
- Prepare and update product cost sheets based on raw materials, packaging materials, labour, overheads, and production data
- Monitor raw material stock, WIP, finished goods stock, inventory variances, wastage, and production consumption
- Handle Accounts Payable, Accounts Receivable, supplier payments, customer receipts, aging reports, and vendor reconciliation
- Perform bank reconciliation, intercompany reconciliation, ledger scrutiny, accruals, prepayments, and month end closing activities
- Ensure proper GRN posting, purchase invoice verification, supplier statement reconciliation, and documentation control
- Prepare UAE VAT records, VAT return support, Corporate Tax schedules, and ensure compliance with UAE accounting and tax regulations
- Coordinate with auditors, consultants, banks, suppliers, customers, and internal departments whenever required
Desired Candidate Profile
- Bachelor’s or Master’s degree in Accounting, Finance, Commerce, ACCA, CA Inter, CMA, or related qualification
- 3–6 years of accounting experience, preferably as a Senior Accountant, Senior Accounts Executive, Manufacturing Accountant, Cost Accountant, or General Accountant
- Must have experience in manufacturing accounting, factory accounting, inventory accounting, or cost accounting
- Experience in cosmetics manufacturing, FMCG manufacturing, chemicals, personal care, or similar production based industry will be preferred
- Strong knowledge of P&L, Balance Sheet, Trial Balance, Cash Flow, MIS reporting, and month end closing
- Strong understanding of opening stock, closing stock, stock valuation, inventory reconciliation, GRN, BOM costing, and COGS
- Working knowledge of UAE VAT, Corporate Tax basics, audit support, and statutory compliance
- Experience with ERP systems such as Odoo ERP, Zoho Books, Tally ERP, or similar accounting software
- Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, formulas, reconciliations, and reporting templates
- Must be smart, fast, detail oriented, proactive, and able to work independently with minimal supervision
- Should be comfortable working in a challenging manufacturing environment with strict reporting deadlines
- Good communication and coordination skills are required to work with production, warehouse, procurement, and management teams
Pay
- AED 4,000.00 AED 7,000.00 per month
Work Location
- In person
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