Senior Accountant

Your tasks

• Prepare WEEKLY statements & reports. * Perform bank, supplier, customer, and intercompany reconciliations. * Monitor accounts receivable and payable, including aging and overdue balances. * Review invoices, payment vouchers, receipts, and supporting documentation before posting/payment. * Prepare and monitor budgets, forecasts, and actual-vs-budget variance reports. * Maintain fixed-asset registers and calculate depreciation. * Manage accounting for VAT and UAE Corporate Tax, including supporting returns and maintaining appropriate records. * Coordinate with external auditors and prepare audit schedules and supporting documentation. * Maintain proper accounting controls and identify discrepancies, unusual transactions, or weaknesses in processes. * Support management with financial analysis and ad-hoc reports. * Review the work of junior accountants and provide guidance when required. * Ensure accurate allocation of income and expenses across departments, projects, properties, or cost centers. * Assist with payroll accounting and employee-related provisions. * Ensure all accounting records and supporting documents are properly maintained and readily available for audit.

Requirements

• Arabic speaker with strong professional communication skills in Arabic and English. * Minimum 5 years of relevant accounting experience, preferably with experience in the UAE. * Bachelor’s degree in Accounting from a recognized university. * Holder of CMA (Certified Management Accountant) or another recognized professional accounting qualification/certification such as ACCA, CPA, CA, or equivalent. * Strong knowledge of financial reporting, general accounting, reconciliations, budgeting, and internal controls. * Good understanding of IFRS, UAE VAT, and UAE Corporate Tax. * Strong analytical skills, attention to detail, and ability to meet reporting deadlines. * Advanced proficiency in Microsoft Excel and experience with accounting/ERP systems. * Real estate or property management accounting experience would be an advantage.