Senior Accountant
We are looking for an experienced and detail-oriented Senior Accountant to join our Finance team. Immediate joining candidates are preferred.
Key Responsibilities
- Manage general ledger accounts and ensure accurate accounting entries.
- Prepare monthly, quarterly, and annual financial statements.
- Perform bank, balance sheet, and intercompany reconciliations.
- Review accounts payable and accounts receivable transactions.
- Prepare and post journal entries, accruals, provisions, and adjustments.
- Perform month-end and year-end closing activities.
- Analyze account balances and financial variances and investigate discrepancies.
- Maintain accurate fixed asset registers, depreciation, and asset reconciliations.
- Assist with budgeting, forecasting, and financial analysis.
- Ensure compliance with applicable accounting standards, tax regulations, and company
policies.
- Support VAT/tax calculations, filings, and reconciliations, where applicable.
- Coordinate with external and internal auditors and provide support documentation.
- Maintain proper accounting documentation and records for audit purposes.
- Monitor and strengthen internal controls and accounting procedures.
- Review the work of junior accountants and provide guidance and training.
- Assist the Finance Manager with financial analysis and decision-making.
- Identify accounting errors, process improvements, and opportunities to improve financial
controls. Bachelor’s degree in Accounting, Finance or a related field. 4–6+ years of relevant accounting experience, preferably in a manufacturing environment. Strong knowledge of UAE accounting, VAT and Corporate Tax requirements. Practical experience with Corporate Tax compliance and reporting. Strong knowledge of MS Excel and accounting/ERP software. Experience with ERP systems is highly preferred. Strong understanding of financial reporting, reconciliations and month-end closing. Good analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and meet deadlines. Manufacturing industry experience will be an advantage.