Senior Accountant

YOSH HOSPITALITY LLC OPC; Abu Dhabi; On-site; AED 180,000 - 260,000; Full time

Job summary

YOSH HOSPITALITY LLC OPC in the United Arab Emirates seeks an experienced accounting professional to manage core financial processes, including general ledger posting, balance reconciliation, and month-end closing in a corporate environment.

The role requires strong analytical skills, attention to detail, and the ability to support auditors and management with accurate reporting. A CPA/CA or equivalent credentials plus 5–7 years of relevant experience are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is preferred.
• CPA or CA certification is mandatory for credibility.
• Minimum of 5-7 years of progressive experience in accounting or finance roles within a corporate environment.
• Experience working in industries such as manufacturing, retail, or financial services is highly desirable.

Responsibilities

• Participate in the preparation, posting, balancing and reconciliation of the General Ledger and Subsidiary accounts.
• Ensure relevant transactions are posted to the correct General Ledger account and to the proper period.
• Audit and process payments for various contracts and miscellaneous expenses.
• Verify documents evidencing disbursement of funds for authenticity and adequacy of required supporting documents.
• Review and analyze expenses and balance sheet items schedule for completeness and accuracy.
• Assist in the preparation of special statistical reports that may be required by management or the holding company.
• Provide comprehensive understanding of the property and Group policies and procedures and guide others to perform their job accordingly.
• Provide support for internal and external auditors, ensuring schedules and other reports are available as required.
• Review General Ledger transactions and trial balance abnormalities to advise Finanace Manager of abnormalities and possible causes remedies.
• Assist department personnel with budget activity, proper expenditure coding, document preparation and other accounting related activities.
• Check and ensure that the job assigned to the direct reports has been effectively completed in a timely manner and according to the management's expectation.
• Perform other duties as assigned by the Direct Manager.

Education

Bachelor's degree in Accounting, Finance, or related field

Master's degree preferred

CPA or CA certification mandatory

Job description

Responsibilities

• Participate in the preparation, posting, balancing and reconciliation of the General Ledger and Subsidiary accounts.
• Ensure relevant transactions are posted to the correct General Ledger account and to the proper period.
• Audit and process payments for various contracts and miscellaneous expenses.
• Verify documents evidencing disbursement of funds for authenticity and adequacy of required supporting documents.
• Review and analyze expenses and balance sheet items schedule for completeness and accuracy.
• Assist in the preparation of special statistical reports that may be required by management or the holding company.
• Provide comprehensive understanding of the property and Group policies and procedures and guide others to perform their job accordingly.
• Provide support for internal and external auditors, ensuring schedules and other reports are available as required.
• Review General Ledger transactions and trial balance abnormalities to advise Finanace Manager of abnormalities and possible causes remedies.
• Assist department personnel with budget activity, proper expenditure coding, document preparation and other accounting related activities.
• Check and ensure that the job assigned to the direct reports has been effectively completed in a timely manner and according to the management's expectation.
• Perform other duties as assigned by the Direct Manager.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is preferred.
• Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is mandatory for credibility.
• Minimum of 5-7 years of progressive experience in accounting or finance roles within a corporate environment.
• Experience working in industries such as manufacturing, retail, or financial services is highly desirable.