Senior Accountant

Dubai, DU, AE, United Arab Emirates

Job Description

Key Responsibilities:

Full responsibility for daily accounting operations - GL, A/R, A/P, bank reconciliation Prepare and monitor cost sheets per job, based on fabric, labor, accessories, and overheads Track actual vs budgeted project costs, profitability, and efficiency Review contracts, LPOs, and project terms to ensure accurate billing and cost tracking Work closely with sales and production teams to align pricing, timelines, and costing Maintain accurate inventory valuation, WIP (Work in Progress) tracking, and stock audits Ensure full compliance with UAE VAT, payroll (WPS), and statutory filings Coordinate with management on budgeting, forecasting, and financial planning Supervise and manage ERP or accounting system entries (Zoho Books preferred)
Mandatory Monthly Reports:

P&L (Profit & Loss) Statement Balance Sheet Cash Flow Report Costing Report per Job/Order Outstanding Receivables & Payables Aging Report Inventory Movement & Stock Valuation Report Bank Reconciliation Statement VAT Summary Report Production Cost Summary vs Sales Price Overhead Expense Summary Customer-wise Collection Report
Quarterly Reports:

Quarterly Financial Performance Summary Gross Margin Analysis per Client / Department Departmental Budget vs Actuals Inventory & WIP Adjustment Report Quarterly VAT Filing & Reconciliation Customer Credit Evaluation / Review Capital Expense Review (if any)
Annual Reports & Closing Duties:

Annual Financial Statement Finalization Year-end Audit Coordination (Internal or External) Annual Budget Planning for Next Year Asset Depreciation Report Year-End Inventory & Stock Audit Contract Profitability Report (Tenders/Long-term projects) Cost Control & Efficiency Review for the Year Employee Salary/Benefit Summary for Audit
Requirements:

Bachelor's in Accounting/Finance (CPA/CA is a plus) 5+ years of experience in garment/textile manufacturing accounting Expertise in costing, contract financial review, and reporting Proficiency in Zoho Books, QuickBooks, or similar ERP Strong Excel and financial analysis skills Detail-oriented, structured, and able to work under pressure Strong communication skills in English (Arabic is an advantage)
Job Type: Full-time

Pay: From AED2,500.00 per month

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Job Detail

  • Job Id
    JD1928641
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    26475.0 33524.0 USD
  • Employment Status
    Permanent
  • Job Location
    Dubai, DU, AE, United Arab Emirates
  • Education
    Not mentioned