Senior Accountant

Sundus Recruitment and Outsourcing Services, Abu Dhabi; Al Falah; On-site; AED 120,000 - 240,000; Full time

Job summary

Sundus Recruitment and Outsourcing Services invites applications for a Senior Accountant role based in Abu Dhabi, UAE. Job Code: JPC 6401.

Requires 5–8 years of accounting/financial operations experience and a Diploma or Bachelor's in Banking, Accounting, Finance, or equivalent. Responsibilities include journal vouchers, general ledger maintenance, reconciliations, financial statement preparation, AP/AR management, cash flow, and asset depreciation.

Qualifications

• Execute core accounting duties, including journal vouchers, general ledger maintenance, and subsidiary account reconciliations.
• Prepare and analyze monthly, quarterly, and annual financial statements, revenue reports, and period-closing summaries.
• Manage accounts payable and receivable, including invoice verification, supplier payments, settlement checks, and weekly aged account reviews.
• Perform routine cash flow management, bank reconciliations, cash calls, and petty cash processing.
• Maintain the fixed asset register and compute periodic depreciation in accordance with established rates.
• Reconcile daily transactions, credit balances, refunds, and claim denials, applying necessary adjustments.
• Maintain document control, monthly audit books, and strict confidentiality of financial records in compliance with regulatory standards.
• Utilize ERP and accounting software (Oracle, Maximo, MS Office) to maintain accurate financial databases.

Responsibilities

• Execute core accounting duties including journal vouchers and general ledger maintenance.
• Prepare and analyze monthly, quarterly and annual financial statements and period closing.
• Manage payables and receivables with supplier payments and invoicing.
• Perform cash flow management and bank reconciliations.
• Maintain fixed asset register and depreciation calculations.
• Ensure regulatory compliance and confidentiality of financial records.

Skills

Accounting

Financial analysis

ERP systems

Internal controls

Education

Diploma/Bachelor's in Accounting/Finance

Tools

Oracle

Maximo

MS Office

Job description

Job Title: Senior Accountant

Job Code: JPC 6401

Location: Abu Dhabi, UAE

Experience: Minimum 5 8 years of experience in accounting or financial operations

Education: Diploma or Bachelor's Degree in Banking, Accounting, Finance, or equivalent

Job Description

• Execute core accounting duties, including journal vouchers, general ledger maintenance, and subsidiary account reconciliations.
• Prepare and analyze monthly, quarterly, and annual financial statements, revenue reports, and period-closing summaries.
• Manage accounts payable and receivable, including invoice verification, supplier payments, settlement checks, and weekly aged account reviews.
• Perform routine cash flow management, bank reconciliations, cash calls, and petty cash processing.
• Maintain the fixed asset register and compute periodic depreciation in accordance with established rates.
• Reconcile daily transactions, credit balances, refunds, and claim denials, applying necessary adjustments.
• Maintain document control, monthly audit books, and strict confidentiality of financial records in compliance with regulatory standards.
• Utilize ERP and accounting software (Oracle, Maximo, MS Office) to maintain accurate financial databases.