Senior Accountant

BRONZE HQ DISTRIBUTION AND TRADING FZE; Dubai; On-site; AED 210,000 - 330,000; Full time

Job summary

BRONZE HQ DISTRIBUTION AND TRADING FZE is seeking a Senior Accountant to manage month-end closing, GL reconciliations, and inter-company accounting across multiple entities in Dubai. The role emphasizes accuracy, strong analytical skills, and adherence to accounting standards.

The ideal candidate will have a BCom/Accountancy degree with ACCA/CPA/Ca Inter qualifications, extensive Excel and ERP experience, and 7+ years in accounting, including payroll/WPS and audits.

Qualifications

• Bachelor's degree in Commerce or Accountancy.
• Professional accounting qualification (ACCA, CPA, CA Inter, or CPA US) required.
• Proficiency in MS Excel and accounting/ERP systems.
• Strong knowledge of financial accounting, reporting, reconciliations, and month-end closing.
• Analytical and problem-solving skills with attention to detail.

Responsibilities

• Assist with month-end and year-end closing, trial balance, and finalization of financial statements.
• Prepare accurate financial reports and statements in line with applicable accounting standards.
• Perform GL, inter-company, and other account reconciliations and resolve discrepancies.
• Reconcile POS transactions/invoices with GL postings.
• Monitor and record royalty charges and shared service allocations.
• Review and verify company payments, ensuring proper documentation and accounting treatment.
• Manage Fixed Assets, including additions, disposals, depreciation, and reconciliations.
• Handle payroll and WPS accounting, including accurate postings and reconciliations.
• Oversee AP and AR activities, including invoicing, payments, collections, and reconciliations.
• Perform financial and variance analysis and provide insights to management.
• Coordinate with external auditors and provide required schedules and supporting documents.
• Ensure accounting transactions comply with accounting standards, company policies, and regulatory requirements.
• Support management with financial reporting and analysis.
• Identify opportunities to improve accounting processes, controls, and reporting accuracy.
• Perform other accounting duties as assigned.

Skills

Analytical skills

Problem solving

Financial accounting

Month-end closing

Education

BCom / Accountancy degree

ACCA / CPA / CA Inter

Tools

MS Excel

ERP systems

Job description

• Assist with month-end and year-end closing, trial balance, and finalization of financial statements.

• Prepare accurate financial reports and statements in line with applicable accounting standards.

• Perform GL, inter-company, and other account reconciliations and resolve discrepancies.

• Reconcile POS transactions/invoices with GL postings.

• Monitor and record royalty charges and shared service allocations.

• Review and verify company payments, ensuring proper documentation and accounting treatment.

• Manage Fixed Assets, including additions, disposals, depreciation, and reconciliations.

• Handle payroll and WPS accounting, including accurate postings and reconciliations.

• Oversee AP and AR activities, including invoicing, payments, collections, and reconciliations.

• Perform financial and variance analysis and provide insights to management.

• Coordinate with external auditors and provide required schedules and supporting documents.

• Ensure accounting transactions comply with accounting standards, company policies, and regulatory requirements.

• Support management with financial reporting and analysis.

• Identify opportunities to improve accounting processes, controls, and reporting accuracy.

• Perform other accounting duties as assigned.

Desired Candidate Profile

Qualifications

• Bachelor's degree in Commerce (BCom) or Bachelor's degree in Accountancy.

• Professional accounting qualification - ACCA, CPA (US), CA Inter, or CPA is a must.

• Proficiency in MS Excel and accounting/ERP systems.

• Strong knowledge of financial accounting, reporting, reconciliations, and month-end closing.

• Strong analytical and problem-solving skills with good attention to detail.

Experience

• Minimum 7 years of relevant accounting experience.

• Minimum 3 years of experience as a Senior Accountant or in an equivalent senior accounting role.

• Strong experience in financial reporting, GL and inter-company reconciliations, fixed assets, payroll/WPS, and audit coordination.

• Experience working with multiple entities is an advantage.