Senior Accountant

Apave International; Dubai; On-site; AED 150,000 - 180,000; Full time

Job summary

A global consulting firm in Dubai is looking for a Senior Accountant to ensure accurate financial reporting and compliance with regulations. Responsibilities include managing monthly closings, audits, and reporting, alongside supporting budget preparation and maintaining internal controls. The ideal candidate has a bachelor's degree in accounting, at least 7 years of relevant experience, and proficiency in accounting software. Competitive salary offered with opportunities for professional development.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certification (CPA, ACCA, CMA) preferred.
• Minimum 7 years of relevant accounting experience, ideally in oil & gas industry.
• Strong knowledge of accounting principles, local regulations, and compliance requirements.
• Proficient in accounting software and Microsoft Excel.
• Excellent analytical, organizational, and communication skills.

Responsibilities

• Coordinate and support statutory and internal audits.
• Prepare and maintain documentation for local content reporting.
• Assist in preparing annual budgets and analyzing variances.
• Perform all month-end closing activities.
• Prepare monthly management reports highlighting key financial metrics.
• Perform reconciliations on a monthly basis.
• Assist in preparing cash flow forecasts.
• Support in maintaining and reviewing general ledger accounts.
• Manage accounting for fixed assets and capital expenditures.
• Track and reconcile bank guarantees.

Skills

Accounting principles

Compliance regulations

Analytical skills

Organizational skills

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Professional accounting certification (CPA, ACCA, CMA)

Tools

Microsoft Dynamics 365

Microsoft Excel

Job description

Job Summary

The Senior Accountant is responsible for ensuring accurate financial reporting, compliance with statutory and internal requirements, and supporting the Finance Manager in financial planning, analysis, and operational accounting. The role includes managing monthly closing, audits, reconciliations, and maintaining robust internal controls.

Key Responsibilities

• Annual Audits & Compliance: Coordinate and support statutory and internal audits; ensure compliance with local regulations and corporate policies.
• Local Content Certifications: Prepare and maintain documentation required for local content reporting and certifications.
• Budgeting & Variance Analysis: Assist the Finance Manager in preparing annual budgets, forecasts, and analyzing variances.
• Month-End Closing: Perform all month-end closing activities, including journal entries, accruals, and reconciliations.
• Monthly Reporting: Prepare monthly management reports such as COPEX and BFC reports, highlighting key financial metrics.
• Reconciliations: Perform ICO reconciliations, WIP reconciliations, and cost accrual reconciliations on a monthly basis.
• Cash Flow Forecasting: Assist in preparing cash flow forecasts to ensure liquidity planning and funding requirements.
• GL Maintenance & Review: Support the Finance Manager in maintaining and reviewing general ledger accounts for accuracy and compliance.
• Fixed Assets & CAPEX Accounting: Manage accounting for fixed assets, capital expenditures, and depreciation schedules.
• Bank Guarantees: Track, maintain, and reconcile bank guarantees and related documentation.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certification (CPA, ACCA, CMA) preferred.
• Minimum 7 years of relevant accounting experience, ideally in oil & gas industry.
• Strong knowledge of accounting principles, local regulations, and compliance requirements.
• Proficient in accounting software (Microsoft Dynamics 365) and Microsoft Excel.
• Excellent analytical, organizational, and communication skills.