senior accounting specialist

FlairsTech

<div><div><div><div>Requirements and responsibilities<div><h1 class="jobSectionHeader">
Job Description Accounting Specialist</h1> 
Job Purpose:
The Accounting Specialist is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR), and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices, payments, and reconciliations while supporting financial reporting and compliance requirements.
Key Responsibilities:<ul><li>
Accounts Payable (AP) Management:<ul><li>
Process vendor invoices, ensure accuracy, and match with purchase orders</li><li>
Manage payment schedules, process payments (wire transfers), and resolve discrepancies</li><li>
Maintain relationships with vendors and negotiate payment terms</li></ul></li><li>
Accounts Receivable (AR) Management:<ul><li>
Generate customer invoices based on contracts and agreements</li><li>
Process incoming payments and reconcile with outstanding receivables</li><li>
Follow up with customers on overdue invoices and implement collection strategies</li><li>
Review and reporting of A/R Aging</li></ul></li><li>
Bank Reconciliation &amp; Expense Management:<ul><li>
Perform bank reconciliations and ensure accurate posting of transactions.</li><li>
Reconcile credit card expenses, employee reimbursements, and travel expense reports</li></ul></li><li>
General Accounting &amp; Compliance:<ul><li>
Maintain accurate records in Netsuite (ERP System), ensuring all transactions are properly documented</li><li>
Assist in month-end, quarter-end and year-end closing activities, including journal entries and account reconciliations</li><li>
Ensure adherence to internal controls, accounting standards (GAAP/IFRS), and audit requirements</li></ul></li></ul>
Key Skills &amp; Qualifications:<ul><li>
Strong knowledge of AP/AR processes, reconciliations, and financial record-keeping</li><li>
Excellent attention to detail and problem-solving skills.</li><li>
Strong skills in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>
Ability to handle multiple tasks and deadlines in a fast-paced environment.</li><li>
Strong interpersonal and communication skills for vendor and customer interactions</li><li>
Fluent in English written and spoken is a must.</li></ul></div></div></div></div></div><div></div>

Accounting Specialist

ANALTYTICA

Job Title: Senior AccountantLocation: Kuwait Employment Type: Full-Time Joining: ImmediateJob SummaryWe are seeking an experienced Senior Accountant to oversee accounting operations, ensure financial accuracy, and maintain compliance with Kuwait laws and company policies. The ideal candidate must have strong hands-on experience in Kuwait and be available to join immediately.Key Responsibilities<ul><li>Manage daily accounting operations including GL, AP, AR, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure timely month-end and year-end closing</li><li>Maintain accurate financial records in compliance with Kuwait regulations</li><li>Handle VAT, statutory requirements, and audit coordination</li><li>Monitor budgets, expenses, and cash flow</li><li>Support management with financial analysis and reports</li><li>Liaise with auditors, banks, and external stakeholders</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification such as CPA, ACCA, CMA (preferred)</li><li>Minimum 5 years of accounting experience in Kuwait (mandatory)</li><li>Strong knowledge of Kuwait financial laws and accounting standards</li><li>Proficient in accounting software and MS Excel</li><li>Strong analytical, organizational, and problem-solving skills</li><li>candidate should be inside kuwait only</li></ul>Ability to work independently and meet deadlinesAdditional Criteria<ul><li>Male candidate only</li><li>Visa 18 (Transferable)</li><li>Must be an immediate joiner</li></ul>Job Type: Full-time

Senior Accountant

Hiring Saathi

Job Title: Senior Accountant Location: Girish Park, Kolkata Salary: ₹30,000 &ndash; ₹40,000 per month Experience Required: Minimum 2 yearsJob Overview: We are looking for a detail-oriented and experienced Senior Accountant to manage daily accounting operations and ensure accuracy in financial records. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.Key Responsibilities:<ul><li>Manage day-to-day accounting activities and maintain accurate financial records</li><li>Prepare and review financial statements, reports, and reconciliations</li><li>Handle GST, TDS, and other statutory compliances</li><li>Maintain accounts payable and accounts receivable</li><li>Perform bank reconciliations and ledger scrutiny</li><li>Assist in monthly, quarterly, and annual closing processes</li><li>Ensure compliance with company policies and accounting standards</li><li>Coordinate with auditors and support audit processes</li></ul>Requirements:<ul><li>Minimum 2 years of experience in an accounting or finance role</li><li>Strong knowledge of GST, TDS, and accounting regulations</li><li>Proficiency in Tally, MS Excel, and accounting software</li><li>Good analytical and problem-solving skills</li><li>Attention to detail and a high level of accuracy</li><li>Bachelor's degree in Commerce, Accounting, or related field preferred</li></ul>Job Types: Full-time, PermanentPay: ₹30,000.00 - ₹40,000.00 per monthBenefits:<ul><li>Flexible schedule</li></ul>Work Location: In person

Appetite Catering Services LLC

We are a Catering Company with operations mainly in Abu Dhabi and we are looking to hire a Senior Accountant to meet the below job requirements:-Job SummaryThe Senior Accountant will be responsible for overseeing end-to-end accounting operations and leading the complete financial closing and finalization of accounts for multiple entities within the group. The role ensures accurate financial reporting, compliance with UAE regulations, VAT laws, and company policies, while supporting management with financial analysis and decision-making.Key ResponsibilitiesAccounting &amp; Bookkeeping<ul><li>Manage full-cycle accounting for multiple group entities.</li><li>Oversee day-to-day accounting entries including AP, AR, GL, payroll, and bank transactions.</li><li>Ensure proper documentation and accounting controls are maintained.</li><li>Supervise junior accountants and review their work.</li></ul>Finalization of Accounts<ul><li>Lead monthly, quarterly, and annual financial closing processes.</li><li>Prepare trial balance, adjusting entries, accruals, and provisions.</li><li>Reconcile GL accounts, intercompany balances, and sub-ledgers.</li><li>Prepare complete financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Conduct year-end closing and audit schedules.</li></ul>Financial Reporting<ul><li>Prepare management reports, variance analysis, and MIS reports.</li><li>Consolidate financials for group companies.</li><li>Support budgeting, forecasting, and financial planning.</li><li>Analyze costs, revenue, and profitability across divisions.</li></ul>Compliance &amp; Taxation<ul><li>Ensure compliance with UAE VAT regulations (returns, reconciliations, documentation).</li><li>Coordinate with external auditors and prepare audit requirements.</li><li>Ensure adherence to IFRS and company accounting policies.</li><li>Assist with regulatory filings and statutory requirements.</li></ul>Cash Flow &amp; Controls<ul><li>Monitor cash flow and working capital.</li><li>Manage bank reconciliations and treasury functions.</li><li>Strengthen internal controls and recommend process improvements.</li></ul>ERP &amp; Systems<ul><li>Maintain accounting software/ERP accuracy.</li><li>Support system enhancements and automation initiatives.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce.</li><li>3-4 years of accounting experience, preferably in group or multi-entity environments.</li><li>Strong experience in finalization of accounts and audit handling.</li><li>Good knowledge of UAE VAT and financial regulations.</li><li>Experience with ERP systems (SAP/Oracle/Tally/Zoho/others).</li><li>Advanced Excel skills.</li><li>Strong analytical and leadership skills.</li></ul>Core Competencies<ul><li>Attention to detail</li><li>Financial analysis</li><li>Problem-solving</li><li>Time management</li><li>Team supervision</li><li>Compliance mindset</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

Italco International 

Job Title: Senior Accountant Company: Worood Intraflora LLC / Italco International Location: Al Garhoud, Dubai, UAE Employment Type: Full-time, Permanent Salary: Competitive, based on experience Joining: Immediate Visa Requirement: Own Visa PreferredWe are seeking a highly motivated, detail-oriented, and experienced Senior Accountant to join our team immediately. The ideal candidate will have strong expertise in end-to-end accounting operations, including financial reporting, inventory management, ERP systems, e-commerce portal reconciliation, payroll support, and taxation.This role requires a proactive professional who can work independently, ensure accuracy and compliance, and provide meaningful financial insights to support business decisions.Key Responsibilities<ul><li>Maintain complete and accurate accounting records, including journals, ledgers, trial balance, and financial statements</li><li>Oversee daily accounting operations, including Accounts Payable and Accounts Receivable</li><li>Prepare monthly, quarterly, and annual financial statements and management reports</li><li>Perform bank reconciliations and monitor cash flow and bank balances</li><li>Manage stock and inventory accounting, including periodic reconciliations</li><li>Track stock inflow and outflow in coordination with operations and procurement teams</li><li>Supervise ERP accounting entries and ensure system data integrity</li><li>Handle reconciliation of online platforms such as Noon, Talabat, Careem, and other e-commerce portals</li><li>Oversee payroll processing, including salaries, allowances, deductions, and benefits</li><li>Manage VAT, corporate tax, and other statutory compliance and filings</li><li>Support budgeting, forecasting, variance analysis, and cost control reporting</li><li>Provide financial insights, trend analysis, and performance reports to management</li><li>Coordinate with internal and external auditors and maintain proper documentation</li><li>Ensure compliance with internal controls, accounting policies, and procedures</li><li>Identify and implement improvements in accounting processes and operational efficiency</li></ul>Requirements<ul><li>Minimum 5&ndash;6 years of accounting experience (UAE experience preferred; home country experience considered)</li><li>Strong knowledge of accounting principles, financial reporting, inventory management, and ERP systems</li><li>Experience with e-commerce portal reconciliation (Noon, Talabat, Careem, etc.) is an advantage</li><li>Educational Qualification: M.Com / MBA (Finance) / CA / CMA / ACCA or equivalent</li><li>Professional certifications (CPA, CMA, ACCA) are a plus</li><li>Strong analytical, organizational, and communication skills</li><li>Ability to work independently, handle multiple priorities, and meet deadlines</li><li>Proficiency in accounting software and ERP systems</li><li>Candidates with their own visa (Husband Visa / Sponsored Visa / Father&rsquo;s Visa) will be preferred</li><li>Immediate availability for interview and joining</li></ul>What We Offer<ul><li>Competitive salary based on experience and qualifications</li><li>Exposure to accounting, ERP, and e-commerce operations</li><li>Career growth and continuous learning opportunities</li><li>Professional and supportive work environment</li><li>Opportunity to work with a dynamic and growing organization</li></ul>How to ApplyInterested candidates should submit their updated CV along with a brief note highlighting relevant experience. Immediate joiners will be given priority. Only shortlisted candidates will be contacted for interviews.Job Types: Full-time, PermanentPay: AED3,000.00 - AED5,000.00 per month

OliOli Children's Museum

Position: Senior AccountantLocation: Dubai, UAEExecutive SummaryJoin an amazing group of people at OliOli&reg; and help their mission to deliver exciting, joyful, differentiated, world-class, and incredibly fun experiences to children that nurture their innate sense of curiosity and exploration.OliOli&reg; (means joy in the Hawaiian language) is a multiple award-winning contemporary childrens museum that opened to rave reviews in 2017.Founded by a group of parents who are passionate about open-ended non-judgmental play, OliOli&reg; entails 8 interactive galleries comprising over 45 hands-on exhibits.The Senior Accountant will report to the Finance Supervisor/Manager and will be responsible for managing day-to-day bookkeeping and providing support to the Finance Supervisor/Manager. The Senior Accountant is expected to handle communications with suppliers, external contacts, and internal departments, assist with inventory, database, and record maintenance, prepare financial reports and support in weekly cash/cheque deposits. To be successful in this role, you will need attention to detail, organizational skills, and be familiar with accounting principles and accounting software.KEY DUTIES &amp; RESPONSIBILITIESFinancial Accounting<ul><li>Maintain and oversee the books of accounts for all group companies in compliance with accounting standards (IFRS).</li><li>Supervise and guide Accounts Assistants, ensuring accuracy and timeliness in daily accounting operations.</li><li>Manage customer refund transactions through banks and online payment gateways.</li><li>Reconcile daily sales from multiple channels (POS, e-commerce, third-party apps) with bank and payment gateway statements.</li><li>Review and process supplier payments in line with company policies and contracts.</li><li>Record and monitor all financial transactions in the accounting system, ensuring completeness and accuracy.</li><li>Manage procurement accounting: issue POs, review quotations, process supplier invoices and ensure proper approvals.</li><li>Coordinate with HR for payroll processing, and manage employee-related accounts including leave accruals, advances, and end-of-service benefits.</li><li>Oversee cash management, including petty cash controls, reimbursements, and cash flow monitoring.</li><li>Collaborate with Administration, HR, Caf&eacute; operations, and external service providers to support financial processes.</li><li>Lead the monthly closing process: prepare and review bank and supplier reconciliations, accruals, salary provisions, staff advance adjustments, prepayment schedules, and fixed asset register updates.</li><li>Prepare and analyze monthly MIS reports (P&amp;L, Balance Sheet, Cash Flow) for management review and decision-making.</li><li>Support annual budgeting, forecasting, and variance analysis to provide insights into business performance.</li><li>Assist in accurate and timely filing of VAT and Corporate Tax returns.</li><li>Assist Finance Executive to address auditor queries and to provide necessary documentation to auditors and to regulatory authorities as required.</li><li>Prepare reimbursement claims for submission to the group entity and track settlements.</li><li>Support ERP implementation projects, including chart of accounts design, testing, and user training.</li><li>Liaise with banks and financial institutions for treasury operations and financing arrangements, as required.</li><li>Mentor and support junior accounting staff to enhance overall team capability.</li></ul>Administration<ul><li>Maintain updated list of all contacts of third-party vendors, suppliers, institutional customers</li><li>Organize all documentation physically and electronically in an efficient manner</li></ul>Traits &amp; Characteristics<ul><li>Self-starter and self-motivated; thrives working in a team-oriented and collaborative environment</li><li>Positive energy; respectful of diversity; patient and empathetic; friendly; courteous</li><li>Adaptable to perform a variety of duties.</li><li>Attention to detail &amp; meticulous.</li></ul>QUALIFICATIONS AND EDUCATION REQUIRED:<ul><li>Bachelors degree in finance, Accounting, or any related field</li><li>Should be well versed with accounting entries and should have knowledge of IFRS</li><li>Prior accounting work experience of at least 4 years, preferably in UAE</li><li>Expertise and experience with various Accounting Softwares such as Tally, Zoho books, Quick books,</li><li>Sound knowledge of Microsoft 365, especially MS Excel</li><li>Basic UAE VAT and UAE Corporate Tax Knowledge is required</li><li>Excellent organizational and time management skills</li><li>Ability to maintain strict confidentiality</li><li>Excellent verbal, written and presentation skills; demonstrated active listening skills</li><li>Demonstrated ability to be flexible and adopt at prioritizing and managing multiple tasks</li></ul>Compensation: AED 8,000 AED 9,000Job Types: Full-time, PermanentPay: AED8,000.00 - AED9,000.00 per month

Divyasparsh Group

Job Title: Senior Accountant (Real Estate &amp; Construction)Location: Pune Experience: 5&ndash;10 Years Employment Type: Full-TimeAbout UsWe are a fast-growing real estate development company engaged in premium residential and commercial projects. We are looking for a highly competent, detail-oriented, and trustworthy Senior Accountant to manage financial operations, compliance, and project accounting.Key Responsibilities Financial Accounting &amp; Reporting<ul><li>Maintain accurate books of accounts (Tally/ERP)</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage general ledger, journal entries, and reconciliations</li><li>Monitor cash flow and fund management</li></ul>Real Estate &amp; Project Accounting<ul><li>Handle project-wise accounting and cost allocation</li><li>Manage contractor billing (RA bills), work order reconciliation</li><li>Track project expenses vs budget</li><li>Coordinate with site engineers for billing and certification</li></ul>Taxation &amp; Compliance<ul><li>GST returns (GSTR 1, 3B, 9)</li><li>TDS calculation, filing &amp; reconciliation</li><li>Income Tax compliance</li><li>ROC compliance (if applicable)</li><li>Liaison with auditors, tax consultants &amp; banks</li></ul>Payroll &amp; Vendor Management<ul><li>Process payroll and statutory deductions (PF, ESIC, PT)</li><li>Vendor ledger management</li><li>Payment scheduling and bank reconciliation</li></ul>Internal Controls<ul><li>Implement financial discipline and reporting systems</li><li>Detect discrepancies and prevent financial leakage</li><li>Assist management in financial planning &amp; budgeting</li></ul>Required Skills &amp; Qualifications<ul><li>B.Com / M.Com / CA Inter (Preferred)</li><li>5+ years experience (Real Estate / Construction preferred)</li><li>Strong knowledge of GST, TDS, Income Tax</li><li>Experience in project accounting &amp; contractor billing</li><li>Proficiency in Tally / ERP systems</li><li>Advanced Excel skills</li><li>High integrity, confidentiality &amp; accountability</li></ul>Preferred Traits<ul><li>Strong analytical thinking</li><li>Leadership capability</li><li>Proactive and problem-solving mindset</li><li>Ability to handle high-value transactions responsibly</li><li>Dedicated and long-term association mindset</li></ul>Job Type: Full-timePay: ₹40,000.00 - ₹60,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

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