Job Description

Job description:

Senior Accountant

is responsible for overseeing the financial reporting process, ensuring accurate and timely finalization of books, and managing the Accounts Payable (AP) and Accounts Receivable (AR) teams. This role requires strong leadership, compliance with accounting standards, and collaboration with internal and external stakeholders

Key Resposibilities

Ensure timely and accurate

month-end and year-end closing

. Prepare

financial statements

as per

acceptable accounting practices

. Perform

general ledger reconciliations

and correct discrepancies. Assist auditors by providing required documentation and clarifications. Supervise AP accountants to ensure

timely and accurate invoice processing

. Verify vendor accounts,

reconcile balances

, and resolve disputes. Monitor

aging reports

and ensure timely payments. Implement

internal controls to prevent unauthorized payments

. Oversee AR accountants to ensure

collections

. Monitor

outstanding receivables

and follow up on overdue accounts. Work with AR teams to resolve

Third party and other dues

. Implement strategies to

optimize cash outstanding

. Reconcile

bank statements

and ensure accurate recording of transactions. Monitor cash flow, ensuring

adequate liquidity for operations

. Coordinate with banks for

fund transfers, payments, and financing activities

. Coordinate with banks for

fund transfers, payments, and financing activities

. and submit

tax returns

within deadlines. Assist in

tax audits and regulatory inspections

. Monitor changes in tax laws and assess their impact on the company. Review operational expenses and identify

cost-saving measures

. Ensure expenses are recorded under correct cost centers. Implement

expense approval controls

to prevent overspending. Analyze budget variances and recommend corrective actions.

Education:

Bachelor's degree in accounting, Finance, or related field.

CPA, CMA, or ACCA certification preferred.

Experience:

5+ years of experience in accounting, including 2+ years in a senior role.

Experience in managing AP and AR teams.

Technical Skills:

Strong knowledge of IFRS/GAAP, VAT, and corporate tax regulations.

Experience with ERP systems (SAP, Oracle, or similar).

Advanced Microsoft Excel skills for financial reporting.

Soft Skills:

Analytical, problem-solving, and leadership abilities.

Strong communication and ability to interact with stakeholders.

High level of integrity, confidentiality, and attention to detail.

Job Type: Full-time

Pay: AED5,500.00 - AED6,500.00 per month

Application Question(s):

Do you have an experience in budgeting? Do you have experience in VAT and financial reporting? Have you ever handle a team of 2 or more people? * What is your salary expectation?