Accounts Executive (Dubai location)

The Accounts Executive is responsible for managing and executing a wide range of accounting duties, including month-end close, financial reporting, reconciliations, and compliance activities. This role requires strong attention to detail, analytical skills, and the ability to work independently while collaborating with cross-functional teams. The Senior Accountant will also assist in developing and improving accounting processes and internal controls.

Key Responsibilities

• Prepare and post journal entries, accruals, and adjustments.
• Reconcile balance sheet accounts monthly (e.g., cash, AR, AP, prepaid expenses, fixed assets, accruals).
• Assist with month-end and year-end close processes to ensure timely and accurate financial reporting.
• Prepare financial statements in accordance with GAAP (or IFRS, as applicable).
• Support internal and external audits by providing documentation and responding to inquiries.
• Maintain and improve internal controls and accounting policies.
• Review and analyze financial data for accuracy, completeness, and consistency.
• Assist with budgeting, forecasting, and variance analysis.
• Manage or support accounts payable and receivable functions as needed.
• Collaborate with department heads to ensure proper accounting for departmental activities.
• Support special projects, system implementations, and process improvement initiatives.

Qualifications Education & Certification

• Bachelor's degree in accounting, Finance, or a related field required.
• CA Inter from ICAI candidate strongly preferred.

Experience

• 3-7 years of progressive accounting experience (public accounting and/or corporate accounting preferred).
• Experience with general ledger systems (e.g., SAP, Oracle, Zoho, etc.).
• Solid understanding of GAAP and financial reporting principles.
• Software Implementation Exp.
• Prior experience in month-end close and reconciliations required.

Skills

• Strong Excel skills (pivot tables, lookups, data analysis).
• Excellent analytical, problem-solving, and organizational abilities.
• Strong attention to detail and accuracy.
• Ability to prioritize and meet deadlines in a fast-paced environment.
• Effective communication and interpersonal skills.