Senior Accountant

Key Responsibilities:1. Accounting & General Ledger

• Prepare and post general journal entries, adjustments, and prepaid expense schedules.
• Maintain and reconcile general ledger, sub-ledgers, intercompany accounts, and inventory-related entries.
• Manage month-end and year-end closing through the ERP.

2. Manufacturing & Cost Accounting

• Track production costs, raw material consumption, WIP, and finished goods using the ERP system.
• Reconcile inventory movement with production and store reports.
• Conduct cost variance analysis and support product costing.

3. VAT & Compliance

• Perform VAT calculations, verify input/output VAT entries, and ensure compliance.
• Prepare and file VAT returns with complete ERP-based documentation.
• Ensure adherence to IFRS and UAE financial regulations.

4. Payroll & Overtime Management

• Process salary calculations for 60+ staff using ERP attendance and HR modules.
• Verify overtime calculations, leave salary, EOSB, and deductions.
• Prepare WPS files and reconcile payroll with accounts.

5. Financial Reporting

• Generate monthly financial statements (P&L, Balance Sheet, Cash Flow).
• Prepare MIS reports, budget comparisons, and cash flow forecasts via ERP.
• Highlight variances and support management in decision-making.

6. ERP System & Internal Controls

• Manage and validate accounting workflows in the ERP system.
• Ensure accuracy of data entry across departments (production, purchase, store, HR).
• Strengthen internal controls over cash, inventory, and procurement.

7. Audit & Documentation

• Coordinate with external auditors and provide ERP-generated reports.
• Maintain documentation and schedules for audit and compliance.

Requirements:

• Bachelor’s degree in Accounting/Finance.
• 5+ years of accounting experience; manufacturing industry preferred.
• Strong knowledge of journal entries, prepaid & adjustment entries, VAT, payroll & overtime calculations.
• Hands-on experience in ERP systems (SAP / Odoo / Zoho / Tally ERP or similar).
• Advanced MS Excel skills and strong analytical ability

Job Type: Full-time

Pay: AED4,000.00 - AED6,500.00 per month