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Senior Accountant
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- Posted 20 hours ago
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Job Description
Position: Senior Accountant
Location: JAFZA, Dubai, UAE
About the role:
We are looking for a proactive and hands-on Senior Accountant who can independently manage day-to-day accounting operations, complete monthly financial closings, prepare management reports, and report directly to the VP Finance. The candidate should have strong ERP experience and require minimal supervision.
Experience Required
- 6–8 years of accounting experience.
- Hands-on experience with an ERP system such as Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV, SAP, or Oracle.
- Experience in trading or distribution companies is preferred.
- Bachelor's degree in Accounting, Finance, or Commerce. Professional qualifications (ACCA, CMA, CPA, CA Inter, etc.) will be an advantage.
Key Responsibilities
- Perform monthly, quarterly, and year-end financial closing activities.
- Prepare journal entries, accruals, prepayments, and general ledger reconciliations.
- Maintain the general ledger and ensure all accounting transactions are accurately recorded.
- Prepare monthly management reports, financial schedules, and analyses for the VP Finance.
- Perform reconciliations of bank accounts, customer receivables, supplier payables, inventory, and intercompany balances.
- Assist in preparing monthly financial statements and management accounts.
- Ensure accurate recording of transactions in the ERP system.
- Support internal and external audits by preparing schedules and providing required documentation.
- Assist with VAT accounting, reconciliations, and statutory reporting requirements.
- Coordinate with various departments to ensure timely and accurate financial reporting.
- Support ad hoc finance projects and reporting requirements.
Technical Skills
- Strong hands-on experience with Microsoft Dynamics, SAP, or Oracle ERP systems.
- Sound knowledge of accounting principles and month-end closing processes.
- Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, reporting).
- Ability to prepare accurate management reports with minimal supervision.
More Info
Key Skills
About Company
Skills:
Microsoft Excel, Accounting Principles, Month-end closing, Microsoft Dynamics, Financial reporting, ERP systems, IFRS, Reconciliations
Skills:
SAP, Excel, Oracle, ERP accounting systems, Accounts Receivable, Microsoft Dynamics, Accounts Payable, UAE VAT, Accounting Principles
Skills:
SAP, Advanced Excel, Balance sheet reconciliations, IFRS, General Ledger Accounting, Audit Support
Skills:
vat registration , Bi Tools, Oracle, IFRS reporting, VAT refund processes, UAE VAT law, VAT audits, VAT return filing
Skills:
Accounts Receivable (AR), Gross profit (GP) reporting, SAP, Oracle, Microsoft Excel, Customer account reconciliation, AR reconciliation, Month-end closing, Supplier onboarding, Receivables-related MIS, ERP systems, Supplier reconciliation, Audit Support, Accounting Principles, AR ageing reports, Collection reports, Credit control, Invoice booking, Financial reporting, Trial balance review