Job Description
About the Company
We are seeking a proactive, detail-oriented, and hands-on Senior Accountant to join our finance team in Dubai. The ideal candidate will have strong accounting fundamentals, extensive ERP experience, and the ability to independently manage day-to-day accounting operations, financial closings, reconciliations, and management reporting. The role reports directly to the VP Finance and requires minimal supervision.
About the Role
Financial Accounting \& Reporting
- Perform monthly, quarterly, and annual financial closing activities.
- Prepare and post journal entries, accruals, prepayments, and adjustments.
- Maintain the general ledger and ensure all accounting transactions are accurately recorded.
- Prepare monthly management accounts, financial schedules, and analytical reports for senior management.
- Assist in the preparation of monthly and annual financial statements.
Responsibilities
Reconciliations \& Controls
- Perform timely reconciliations of:
- Bank accounts
- Customer receivables
- Supplier payables
- Inventory accounts
- Intercompany balances
- Investigate and resolve discrepancies to ensure the accuracy of financial records.
- Ensure compliance with internal controls, accounting policies, and company procedures.
ERP \& Process Management
- Ensure accurate and timely recording of transactions within the ERP system.
- Utilize ERP systems effectively to streamline financial processes and reporting.
- Support system improvements and process optimization initiatives.
Compliance \& Audit Support
- Assist with VAT accounting, reconciliations, and statutory filing requirements.
- Support internal and external audits by preparing schedules, reconciliations, and required documentation.
- Ensure compliance with applicable accounting standards and regulatory requirements.
Cross-Functional Collaboration
- Coordinate with operations, procurement, sales, and other departments to ensure accurate financial reporting.
- Support ad hoc finance projects, reporting requests, and business analysis as required by management.
Qualifications
- Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
- 6–8 years of relevant accounting experience.
- Experience working with ERP systems such as: Microsoft Dynamics 365 Business Central,
Microsoft Dynamics NAV,SAP, Oracle
- Strong understanding of accounting principles and month-end closing processes.
Preferred Skills
- Experience within trading, distribution, or similar commercial environments.
- Professional accounting qualifications such as ACCA, CMA, CPA, CA Inter, or equivalent.
You may also register your profile through our website and apply here: https://nadia-me.com/job/details/573