Senior Accountant(IT EXPERIENCE)

Key Responsibilities

Manage month-end closing, journal entries, and financial reporting

Perform balance sheet reconciliations and maintain schedules

Review GL accounts and conduct variance analysis against budgets

Handle project and service revenue & cost recognition in line with accounting standards

Track unbilled receivables and unearned revenue movements

Reconcile project-related transactions and clearing accounts

Record manpower costs based on approved timesheets

Process vendor invoices through 3-way matching (PO, GRN, Invoice)

Prepare vendor payments and monitor vendor aging reports

Ensure timely supplier reconciliations and settlements

Manage VAT and WHT calculations, filings, and compliance

Maintain tax documentation and support audits and tax inquiries

Monitor inventory movements, amortization, and provisions

Record provisions for slow-moving inventory and bad debts

Ensure compliance with IFRS, internal controls, and company policies

Work on ERP systems (Oracle preferred) and support financial reporting through advanced Excel

Key Requirements

Bachelor’s in Accounting/Finance (CA/ACCA/CMA preferred)

5–10 years of experience in accounting roles

Experience in Facilities Management / System Integration / IT projects

Strong exposure to AMC and project accounting

Hands-on experience in Oracle EBS (GL, AP, AR)

Strong understanding of financial reporting and reconciliations

Advanced Excel skills

Pay: AED10,000.00 - AED10,500.00 per hour

Work Location: In person