Senior Accountant

We are seeking a detail-oriented and experienced Senior Accountant to manage daily accounting operations, financial reporting, VAT compliance, and reconciliation activities. The ideal candidate should possess strong accounting knowledge, accuracy in financial recordkeeping, and the ability to manage multiple financial tasks efficiently.

Key ResponsibilitiesAccounting & Daily Data Entry

• Record daily financial transactions accurately in the accounting system.
• Maintain proper accounting records, ledgers, and supporting documentation.
• Monitor accounts payable and accounts receivable activities.
• Ensure timely posting of invoices, receipts, payments, and journal entries.
• Verify and reconcile supplier and customer statements.

Bank Reconciliation

• Perform regular bank reconciliations and resolve discrepancies promptly.
• Monitor cash flow and bank balances.
• Coordinate with banks regarding payments, transfers, and banking matters.

Invoicing & Financial Documentation

• Prepare and record sales invoices, payment certificates, and credit notes.
• Monitor customer collections and follow up on outstanding payments.
• Maintain proper filing and documentation of financial records and invoices.

VAT & Compliance

• Prepare and submit VAT returns in compliance with UAE tax regulations.
• Maintain VAT records and supporting documents for audit purposes.
• Ensure compliance with accounting standards, company policies, and statutory requirements.

Reporting & Financial Analysis

• Prepare monthly, quarterly, and annual financial reports.
• Assist management with budgeting, forecasting, and financial analysis.
• Generate reports related to expenses, revenues, cash flow, and project costing.
• Support internal and external audits by providing required documentation and reports.

General Finance Support

• Assist in payroll coordination and employee expense verification when required.
• Coordinate with procurement and operations departments regarding financial matters.
• Support continuous improvement in accounting processes and controls.

Pay: AED5,000.00 - AED6,000.00 per month

Work Location: In person