senior staff accountant

MDLBEAST

<div><h3 class="jobSectionHeader">Senior AP Accountant at MDLBEAST</h3>
We are seeking a Senior AP Accountant to join our Finance &amp; Accounting department at MDLBEAST. As a Senior AP Accountant, you will be responsible for a variety of duties including:<ul><li>
Manage the full AP cycle: invoice receipt, validation, coding, approvals workflow, and timely posting in the ERP.</li><li>
Ensure strong procure-to-pay discipline, including three-way matching and exception resolution.</li><li>
Maintain accurate vendor master data governance in coordination with Procurement and ensure segregation of duties in vendor creation/updates.</li><li>
Prepare and execute payment runs (local and international), ensuring completeness of supporting documentation and compliance with approval authority.</li><li>
Perform vendor statement of account reconciliations, investigate discrepancies, and resolve disputes with vendors and internal stakeholders.</li><li>
Monitor AP aging and supplier exposure; escalate overdue items, blocked invoices, and unapproved liabilities with clear action owners.</li><li>
Support month-end close through AP cut-off procedures, accruals for unbilled receipts/services, and reconciliation of AP control accounts.</li><li>
Ensure compliance with VAT requirements, invoice validity checks, and proper tax coding to support accurate tax filings.</li><li>
Prepare AP analytics and KPI reporting (invoice cycle time, GR/IR clearing, overdue liabilities, supplier disputes, and payment accuracy).</li><li>
Coordinate with internal and external auditors on AP samples, PBC schedules, and control walkthroughs; close audit findings promptly.</li><li>
Drive continuous improvements in AP processes, automation, and controls (workflow optimization, duplicate invoice prevention, and vendor communication standards).</li><li>
Coach junior AP staff and ensure consistent application of policies, documentation standards, and service levels.</li></ul><h3 class="jobSectionHeader"> 
Job Requirements for Senior AP Accountant at MDLBEAST</h3>
To be considered for the Senior AP Accountant role at MDLBEAST in the Finance &amp; Accounting department, candidates must meet the following qualifications and experience:<ul><li>
Bachelor&rsquo;s degree in accounting (professional certification such as SOCPA/CPA/ACCA is a plus).</li><li>
5 &ndash; 7 years of progressive experience in Accounts Payable and vendor accounting, preferably within complex, high-volume environments.</li><li>
Strong hands-on experience with ERP systems (SAP / Odoo or similar) and advanced Excel skills.</li><li>
Solid understanding of three-way matching, accrual accounting, cut-off, and vendor statement reconciliations.</li><li>
Knowledge of KSA VAT/ZATCA compliance requirements relevant to AP processing is preferred.</li><li>
Strong communication skills and ability to coordinate with Procurement, Operations, and Treasury.</li></ul><ul><li>Saudi Nationals Only</li></ul></div>

Senior AP Accountant

Production Resource Group

<div>Overview:
<div>
Main purpose of the job: The Senior Accountant is independently responsible for preparing financial data and reports, providing essential financial information to management across the UAE, KSA &amp; Qatar operations. This role demands a high level of attention to detail, confidentiality, and complete ownership of the financial reporting process and responsibilities. The Senior Accountant will have the support of the Accounts &amp; Admin team.</div>
Qualifications:
<div>
Skills and attributes required:</div><ul><li>
Qualified Senior Accountant with a minimum of 5 years of experience in a similar role, holding an MBA, CMA, ACCA, or CPA qualification, is required.</li><li>
Expertise in IFRS, local accounting standards, financial reporting, taxation, and internal controls.</li><li>
Proficient in financial analysis, forecasting, budgeting, and problem-solving.</li><li>
Expertise in accounting software (Pegasus/Opera 3, Tally, Oracle Fusion) and advanced Excel skills.</li><li>
Accuracy in financial reporting and compliance with regulations.</li><li>
Ability to deliver clear, concise written and verbal reports to senior management.</li><li>
Efficient handling of multiple tasks and meeting deadlines.</li><li>
Ability to work independently and consistently complete tasks.</li><li>
Maintain high standards of confidentiality and adherence to professional ethics.</li><li>
Skilled in resolving discrepancies and optimizing financial processes.</li><li>
Keeping up with industry trends, changes in accounting standards, tax laws, and financial regulations while consistently enhancing skills.</li></ul>
Responsibilities:
<div>
Summary of Principal Duties and Responsibilities:</div><ul><li>
Independently prepare all journal entries and supporting schedules for period-end closing, posting them into accounting software for the Regional Finance Controller&rsquo;s review and approval.</li><li>
Ensure full compliance with company policies, internal controls, and regulatory requirements across all accounting processes, and assist in implementing required changes to improve operations.</li><li>
Reconcile general ledgers, bank statements, and supporting financial documents, maintaining accuracy and integrity in all financial transactions and records.</li><li>
Prepare weekly forecasts for revenue and sales reports, and coordinate with respective sales and project management teams for management review and sales meetings.</li><li>
Oversee accounts receivable and payable processes, including invoicing, reconciliations, collections, follow-up, and ensuring the timely and accurate recording of transactions. Manage client/vendor coordination and collaborate with internal teams as necessary.</li><li>
Review and validate supplier payments to ensure compliance with internal controls and procedures.</li><li>
Coordinate with banks for financial operations, including arranging bank guarantees or other necessary documents, ensuring compliance with relevant banking regulations and requirements.</li><li>
Assist the Regional Finance Controller in preparing, finalizing, and analyzing financial statements for monthly group reporting, providing valuable insights for strategic decision-making.</li><li>
Provide data and support to the Regional Finance Controller for the preparation of budgets, forecasts, cash flow and financial reports to support strategic planning and operational objectives in the region.</li><li>
Coordinate with banks, inter-companies/related parties, and other service providers for various accounting and finance operational requirements on a regular basis.</li><li>
Coordinate with internal teams and external auditors to facilitate the annual audit process, ensuring compliance with all relevant regulatory requirements and accounting standards.</li><li>
Utilize accounting software proficiently to streamline financial processes and enhance overall efficiency in reporting and analysis.</li><li>
Maintain all staff records within the Payroll System, working alongside HR/PRO during onboarding and offboarding, and assist staff with payroll-related inquiries, annual leave, loans, banking matters, and other inquiries.</li><li>
Calculate staff salaries and process payroll through banking portals and payroll software for UAE, KSA &amp; Qatar. Coordinate with local service providers for regulatory requirements such as GOSI/GPSSA pension payments and submissions.</li><li>
Prepare and collect data for tax return submissions (VAT and Withholding Tax), while also assisting in Corporate Tax filings for UAE, KSA &amp; Qatar.</li><li>
Provide any other ad hoc reports or assistance required by the team and the Regional Finance Controller as needed.</li></ul><div>
The above list of duties and responsibilities is not intended to be exhaustive. Employees are expected to take on additional tasks when required. These tasks will align with the general profile of the role.</div></div>

Senior Accountant (Dubai)

TRINIt

Designation: &ldquo;Senior Accountant&rdquo; Qualification: Bachelor&rsquo;s/Master&rsquo;s degree in Finance, accounting or related fieldTotal Experience: 6-7years Total position: 01 Location: Ghatkopar- Mumbai Industry: Pharmaceutical | Supply Chain Office time: 10 am to 8:00 pm. Compensation: 45-50 CTC per Month Based on experience, skills &amp; knowledge.Job Description:This is a full-time on-site role. The Accountant will be responsible for managing financial records,preparing financial reports, maintaining an accurate and up-to-date accounting system, and liaisingwith clients on financial matters.<ul><li>Review Accounts&rsquo; Payable &amp; Receivable in coordination with the Sales &amp; Purchase Dept.</li><li>Review Daily &amp; Month-end Reconciliation of Bank Statements.</li><li>Quarterly &amp; Yearly Ledger reconciliations.</li><li>Ensure accuracy in books of accounts as per accounting principles.</li><li>Strong understanding of compliance matters including GST, TDS.</li><li>Assistance in internal &amp; external audits.</li><li>Manage payroll of the staff in liaison with HR.</li><li>Collaborate with cross-functional teams, including finance, accounting, &amp; compliance, to ensurecohesive financial operations.</li><li>Ensure organized and accurate financial records and documentation.</li><li>Co-ordination with company&rsquo;s banking relationship managers.</li><li>Anything and everything related to accounting.</li><li>Have a clear understanding of Cashflow statements, MIS and Financial Statements.</li></ul>Skills:<ul><li>Proficiency with Advanced Excel.</li><li>Excellent analytical and problem solving skills.</li><li>Strong knowledge of accounting principles and financial reporting standards</li><li>Knowledge of local tax regulations and compliance.</li><li>Bonus points if has a work experience in Pharma industry.</li><li>Experience with audit preparation.</li></ul>Attributes:<ul><li>Attention to detail and accuracy.</li><li>Time Management &amp; Organisational Skills needed as Pharma Industry is a fast-pacedworking environment.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently with KPIs and manage junior accountant.</li></ul>Job Types: Full-time, PermanentPay: ₹45,000.00 - ₹50,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Ability to commute/relocate:<ul><li>Ghatkopar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Senior Accountant

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

Alliance Food Engineering Consultant Private Limited

Job Title: Senior AccountantCompany: IG Aatreyas Pvt Ltd Location: Gandhinagar, Gujarat Experience: Minimum 10 YearsJob SummaryIG Aatreyas Pvt Ltd is looking for a highly experienced and responsible Senior Accountant to manage complete financial operations of the company. The role includes handling accounts, supervising the junior accounting team, coordinating with CA, CS, and external agencies, and ensuring strong financial control, compliance, and reporting.Key Responsibilities<ul><li>Manage complete accounting and financial operations of IG Aatreyas Pvt Ltd.</li><li>Supervise and guide junior accountants, ensuring accuracy and timely work.</li><li>Finalize books of accounts, monthly closing, and financial reporting.</li><li>Handle GST, TDS, Income Tax, and all statutory compliances.</li><li>Ensure timely filing of returns and regulatory documentation.</li><li>Coordinate and liaise with Chartered Accountant (CA), Company Secretary (CS), auditors, and consultants.</li><li>Maintain proper financial records, documentation, and audit readiness.</li><li>Monitor cash flow, banking transactions, and working capital management.</li><li>Support management with financial planning, budgeting, and MIS reporting.</li><li>Oversee vendor payments, receivables, and internal financial controls.</li><li>Handle ROC and compliance-related documentation in coordination with CS.</li><li>Ensure discipline, systems, and process improvement in the accounts department.</li></ul>Qualifications &amp; Skills<ul><li>B.Com / M.Com .</li><li>Minimum 10 years of experience in accounting and financial management.</li><li>Strong knowledge of GST, Income Tax, TDS, and statutory compliance.</li><li>Experience in managing accounting teams.</li><li>Proficiency in Tally, ERP, and Advanced Excel.</li><li>Strong coordination, communication, and leadership skills.</li><li>Ability to handle confidential financial data and work independently.</li></ul>Job Type: Full-timePay: ₹30,000.00 - ₹60,000.00 per monthWork Location: In person

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

Mindwhiz

Job Title: Senior AccountantCompany: Mindwhiz Location: DHA Phase 8 Type: Full-time Package: PKR250,000 to 500,000 Timings Summer: 6:00 PM &ndash; 3:00 AM Winter: 7:00 PM &ndash; 4:00 AMAbout the RoleMindwhiz is looking for a highly competent and detail-oriented Senior Accountant to manage core accounting functions, financial reporting, compliance, and audit coordination.The ideal candidate must hold both CA and ACCA (qualified or finalist) credentials. Candidates who are also CFA (qualified or finalist) will be preferred. The role requires strong technical accounting expertise, analytical capability, and leadership skills to ensure accurate financial reporting, regulatory compliance, and effective support to senior management.Key Responsibilities<ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure compliance with IFRS, Local GAAP, and US GAAP.</li><li>Manage general ledger, reconciliations, and journal entries</li><li>Oversee accounts payable, accounts receivable, and payroll processes</li><li>Lead month-end and year-end closing activities</li><li>Coordinate internal and external audits</li><li>Prepare tax returns and ensure timely statutory compliance</li><li>Conduct financial analysis, budgeting, and forecasting</li><li>Monitor cash flow and working capital</li><li>Identify process improvements and implement financial controls</li><li>Support management with MIS reports and strategic financial insights</li></ul>Requirements<ul><li>Must have CA and ACCA (Qualified or Finalist)</li><li>CFA (Qualified or Finalist) will be preferred</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 8+ years of experience in accounting and financial reporting</li><li>Strong experience in audit handling and regulatory compliance</li><li>Strong knowledge of IFRS, Local GAAP, and US GAAP</li><li>Proficient in MS Office Suite (Excel, Word, PowerPoint, Outlook)</li><li>Experience using ERP systems (SAP, Oracle, Microsoft Dynamics, Sage 500, etc.)</li><li>Good understanding of taxation and financial regulations</li></ul>Preferred Skills<ul><li>CFA (Qualified or Finalist)</li><li>Experience in financial modeling, budgeting, and forecasting</li><li>Exposure to ERP implementations/upgrades</li><li>Strong analytical, problem-solving, and leadership abilities</li><li>Excellent communication and stakeholder management skills</li><li>Knowledge of multi-country accounting standards and MIS reporting</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs500,000.00 per monthApplication Question(s):<ul><li>How many year of experience do you have as a Senior Accountant?</li><li>Do you hold both CA and ACCA (Qualified or Finalist)?</li><li>Do you have a CFA qualification (Qualified or Finalist)?</li><li>Name the ERP systems have you worked with?</li></ul>Work Location: In person

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