✨ AI Summary
Confidential Company is seeking a Senior Accountant in Dubai, UAE. This full-time position requires 2-6 years of experience in Accounting/Finance, with a Bachelor of Commerce or equivalent education. Key responsibilities include managing the General Ledger, preparing financial statements, leading month-end and year-end closing activities, performing reconciliations, and supporting audits. The role also involves ensuring compliance with IFRS/GAAP, VAT, and tax regulations, and supervising junior accounting staff. Experience with ERP systems and strong knowledge of Accounts Management, Financial Reporting, VAT, and Balance Sheet reconciliations are essential.
2–6 years in Accounting/Finance, preferably with experience in General Ledger, Financial Reporting, Reconciliations, VAT, and ERP systems.Manage and maintain the General Ledger and ensure accurate accounting entries. Prepare monthly, quarterly, and annual financial statements. Lead month-end and year-end closing activities. Prepare and review journal entries, accruals, prepayments, and provisions. Perform bank and balance sheet reconciliations and resolve discrepancies. Conduct financial analysi
Requirements
Ensure compliance with IFRS/GAAP, VAT, tax regulations, and company policies.
Supervise, guide, and review the work of junior accounting staff. Monitor accounting systems/ERP and identify opportunities for process improvement.
Coordinate with Finance, Operations, Procurement, HR, auditors, and other stakeholders.
Maintain strong internal controls and ensure the accuracy and integrity of financial records.
Stay updated on accounting standards, tax regulations, and financial best practices.
Description
2–6 years in Accounting/Finance, preferably with experience in General Ledger, Financial Reporting, Reconciliations, VAT, and ERP systems.Manage and maintain the General Ledger and ensure accurate accounting entries. Prepare monthly, quarterly, and annual financial statements. Lead month-end and year-end closing activities. Prepare and review journal entries, accruals, prepayments, and provisions. Perform bank and balance sheet reconciliations and resolve discrepancies. Conduct financial analysis, variance analysis, budgeting, and forecasting. Prepare ad-hoc financial reports for management. Support internal and external audits and provide required documentation.