Assistant Senior Accountant

Al Tayer Group; Dubai; On-site; AED 140,000 - 210,000; Full time

Job summary

Al Tayer Group is seeking an experienced General Ledger professional to perform month-end closing and GL activities, ensuring accuracy and compliance with company policies. The role covers fixed asset accounting, journal entries, and balance sheet schedules.

The ideal candidate has 3–4 years of GL experience in a commerce-oriented environment, with strong attention to detail and cross-stakeholder coordination capabilities.

Qualifications

• Commerce graduate with accounting/commerce background.

Responsibilities

• Perform month-end closing activities to ensure accurate, complete, and timely financial closing.
• Manage fixed asset capitalization, transfers, disposals, and depreciation accounting.
• Prepare, validate, and post journal entries with supporting documentation and approvals.
• Prepare and maintain monthly balance sheet schedules and follow-up on aged balances.
• Validate sales commission calculations and payouts to ensure accuracy and compliance with approved incentive plans.
• Perform timely and accurate reconciliation of bank accounts.
• Manage day-to-day accounting operations and coordinate with stakeholders to ensure smooth and efficient financial processes.
• Support cash office operations, including cash reconciliations, reimbursements, advances, and related accounting activities.
• Support internal and external audit activities by preparing schedules, reconciliations, supporting documents, and responding to audit queries in a timely and accurate manner.
• Assist senior team members in financial reporting, audits, process improvement initiatives, and other ad hoc finance projects.

Education

Commerce Graduate.

Job description

To perform timely & accurate accounting of financial transactions as per the Group’s accounting policies in relation to GL activities such as month-end closing, fixed assets, sales commission pay-out validation, complex bank reconciliation & balance sheet schedules in accordance with the agreed Service Level Agreements.

Responsibilities

Perform month-end closing activities to ensure accurate, complete, and timely financial closing.

Manage fixed asset capitalization, transfers, disposals, and depreciation accounting in compliance with company policies and accounting standards.

Prepare, validate, and post journal entries with appropriate supporting documentation and approvals.

Prepare and maintain monthly balance sheet schedules and follow-up on aged balances

Validate sales commission calculations and payouts to ensure accuracy and compliance with approved incentive plans.

Perform timely and accurate reconciliation of bank accounts

Manage day-to-day accounting operations and coordinate with stakeholders to ensure smooth and efficient financial processes.

Support cash office operations, including cash reconciliations, reimbursements, advances, and related accounting activities.

Support internal and external audit activities by preparing schedules, reconciliations, supporting documents, and responding to audit queries in a timely and accurate manner.

Assist senior team members in financial reporting, audits, process improvement initiatives, and other ad hoc finance projects.

Qualifications

Education/Certification and Continued Education

Commerce Graduate.

Years of Experience

3-4 years of General Ledger relevant experience