Senior Accountant

Senior Accountant

Ø Oversee the accounts team to ensure smooth, accurate and efficient completion of daily financial task.

Ø Ensure accurate and timely recording of all financial transactions and conducting regular account reconciliations to maintain precise and up-to-date financial records.

Ø Manage accounts payable by validating invoices through 3-way matching (invoice, purchase order and goods received note), ensuring timely invoice posting, on-time and accurate payments to suppliers, keeping vendor trust and prevent operational delays.

Ø Send weekly account statement to customers and follow-up on overdue payments to ensure prompt collection.

Ø Prepare cash flow statement to monitor company’s liquidity, assess financial stability, timely collection of receivables and adherence to agreed payment terms with suppliers.

Ø Conduct monthly bank reconciliations to ensure all financial transactions are properly recorded and any discrepancies are promptly identified and adjusted.

Ø Provide weekly financial and operational reports to management, covering key metrics such as customer and supplier aging, bank balances and transactions, petty cash report, projected collections and payments for the period and updates on the monthly payment run.

Ø Prepare financial statements such as income statement, balance sheets and cash flow statements to provide a clear overview of the company's financial position and performance both for internal management and external stakeholders like investors and lenders.

Ø Manage payroll and end-of-service benefit calculations ensuring legal compliance and timely salary disbursements.

Ø Verify petty cash expenses to ensure accuracy, validity, and proper documentation.

Ø Support the audit process by assisting auditors and supplying all necessary documentation and explanations to confirm that the company’s financial statements are accurate and meet regulatory standards.

Ø Manage VAT return preparation and submission in accordance with FTA regulations, ensuring accurate and timely payments to maintain tax compliance and avoid penalties.

Ø Perform other accounting tasks such as invoice preparation and submission, accurate posting of collections against customer invoices, petty cash management, bank deposits, electronic fund transfers and wire payments, cheque preparation and systematic document filing to maintain organized and up-to-date financial records.

Job Type: Full-time

Pay: From AED5,000.00 per month

Ability to commute/relocate:

• Jebel Ali: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• accounting: 5 years (Preferred)

Language:

• English Fluently (Preferred)