Senior Accountant

• Manage all day-to-day accounting operations within Zoho Books, including general ledger, accounts payable (AP), and accounts receivable (AR).
• Configure, maintain, and optimize Zoho Books' features, such as the chart of accounts, tax settings, workflows, custom fields, and automation rules.
• Process sales invoices, purchase orders, vendor bills, credit notes, and manage payment gateways.
• Perform regular bank, credit card, and intercompany reconciliations, investigating and resolving any discrepancies promptly.
• Oversee inventory valuation and management within Zoho Books or integrated Zoho Inventory, if applicable.
• Financial Reporting & Analysis:
• Prepare and analyze monthly, quarterly, and annual financial statements, including Balance Sheets, Profit & Loss statements, and Cash Flow statements.
• Build and enhance custom reports and dashboards within Zoho Books to provide actionable insights for management decision-making.
• Support budgeting, forecasting, and cost analysis activities.
• Compliance & Auditing:
• Ensure all financial records and processes comply with local accounting standards (e.g., IFRS, GAAP) and internal policies.
• Manage and prepare all required tax filings, such as VAT and Corporate Tax returns, ensuring timely and accurate submission.
• Coordinate with external auditors and provide necessary data and reports from Zoho Books to ensure timely completion of audits.
• Collaboration & Process Improvement:
• Liaise with other departments (sales, operations, etc.) to ensure accurate financial data integration across the Zoho ecosystem (e.g., Zoho CRM, Zoho Inventory).
• Identify and implement process improvements and automations within Zoho Books to enhance efficiency and accuracy.

Job Type: Full-time

Pay: From AED2,000.00 per month