Senior Accountant

Aue; Dubai; On-site; AED 90,000 - 120,000; Full time

Job summary

A university is seeking a qualified Senior Accountant to ensure compliance with financial policies and handle Accounts Payable. The ideal candidate will have a Bachelor's degree in Accounting, 3-5 years of experience, and knowledge of university financial policies. Responsibilities include preparing financial statements, generating reports, and supporting student inquiries. This role offers growth in a professional environment.

Qualifications

• 3–5 years of experience working as an Accountant.
• Hands-on experience with HR systems.
• Knowledge of university financial policies preferred.

Responsibilities

• Ensure compliance with financial policies and procedures.
• Support student inquiries at the cash counter.
• Handle Accounts Payable invoices and verify documentation.
• Assist in preparing financial statements.
• Generate and analyze financial reports.
• Reconcile financial discrepancies.

Skills

Financial analysis

Compliance knowledge

Communication

Problem-solving

Education

Bachelor’s Degree in Accounting or related field

ACCA / CIMA / CMA certification

Job description

We are currently seeking a qualified and motivated Senior Accountant to join our team. If you meet the requirements below and are looking to grow your career in a dynamic and professional environment, we encourage you to apply.

Minimum Qualifications & Experience

• Bachelor’s Degree in Accounting or a related field.
• 3–5 years of experience working as an Accountant
• Hands-on experience with HR systems
• ACCA / CIMA / CMA certification is an advantage
• Knowledge of university financial policies and procedures is preferred

Job Responsibilities

• Ensure compliance with department and university financial policies and procedures
• Support the cash counter and respond to student inquiries
• Handle Accounts Payable invoices and prepare payments by verifying documentation
• Assist in preparing financial statements
• Generate and analyze financial reports
• Recommend financial actions based on accounting analysis
• Reconcile financial discrepancies through proper data collection and review
• Prepare special financial reports by analyzing and summarizing data and trends
• Prepare invoices and follow up on payments
• Support the preparation of internal financial reports
• Review student account balances and update records
• Prepare monthly payroll transfer letters
• Review supplier statements and prepare payment vouchers with supporting documents
• Recommend enhancements to the in-house financial system
• Coordinate with team members to ensure records are up to date