Requirements
Requires a Bachelor's degree in accounting, finance, or a related field, with a preference for CPA/CMA. Must have 3-5 years of full-cycle accounting experience (AP, AR, GL), strong knowledge of IFRS/GAAP, proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics), and advanced Excel skills. Excellent analytical, communication, and organizational skills are essential.
Description
Job description / Role
Job Type
Full Time
Job Location
Dubai, UAE
Nationality
Any Nationality
Salary
Not Specified
Gender
Not Specified
Arabic Fluency
Not Specified
Job Function
Accounting & Audit
Company Industry
Property & Real Estate
Description
Kaizen Asset Management Services, a leading property management firm in Dubai, is seeking an experienced and detail-oriented senior accountant to join our team. As a senior accountant at Kaizen, you will play a key role in managing the financial operations of our organization and ensuring accurate and timely financial reporting.
You will be responsible for overseeing the general accounting functions, preparing financial statements, analyzing financial data, and providing support to the finance team. Your strong technical skills, attention to detail, and ability to work effectively in a fast-paced environment will contribute to the success of our organization.
Job summary:
We are looking for a detail-oriented and experienced senior accountant to manage and oversee our full-cycle accounting operations. In this role, you will handle accounts payable, accounts receivable, and general ledger functions, ensuring financial accuracy, compliance with regulations, and timely reporting. You will act as a key financial partner to management, providing data-driven analysis and clear insights to support decision-making and client communication.
Key responsibilities:
Accounts receivable (AR) management
Process and reconcile AR invoices; monitor and analyse AR aging reports
Follow up on overdue balances and coordinate collections
Prepare monthly AR aging summaries and perform period-end closing entries
Ensure collections align with agreed payment terms
Accounts payable (AP) management
Process vendor invoices and manage payment runs
Reconcile supplier statements and maintain proper approval workflows
Ensure timely payments and accurate vendor record keeping
Resolve payment discrepancies and respond to vendor queries promptly
General ledger & month-end close
Maintain GL integrity; review and post accurate journal entries
Perform regular balance sheet reconciliations
Support month-end, quarter-end, and year-end closing activities
Prepare trial balances and provide support during internal and external audits
Financial analysis & reporting
Prepare accurate financial statements and management reports
Analyse budget vs. actual results and provide clear variance explanations
Develop KPI dashboards and trend analysis for decision-making
Deliver actionable insights to management and stakeholders
Client & stakeholder communication
Prepare and present financial information to clients and senior leadership
Clearly communicate the status of AP, AR, and GL activities
Resolve client queries within agreed response times
Represent the finance function professionally in client meetings
Requirements
Bachelor’s degree in accounting, finance, or a related field; CPA / CMA is preferred
Minimum 3–5 years of hands-on experience in full-cycle accounting (AP, AR, GL)
Strong knowledge of IFRS / GAAP and local financial regulations
Proficiency in ERP/accounting systems such as SAP, Oracle, Microsoft Dynamics, or similar
Advanced Microsoft Excel skills: PivotTables, VLOOKUP/XLOOKUP, and financial modelling
Ability to prepare clear presentations and dashboards using PowerPoint or similar tools
Excellent analytical, problem-solving, and organisational skills
Strong written and verbal communication – able to explain financial data to non-financial audiences
Ability to work independently, manage multiple priorities, and meet strict deadlines
Experience in real estate, property management, or client-facing finance roles is an advantage
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