Senior Accountant

We One; Dubai; On-site; AED 156,000 - 257,000; Full time

Job summary

We One in Dubai seeks an experienced Senior Accountant to lead day-to-day accounting operations, including invoice booking, supplier reconciliation, and supporting financial reporting and audits. The role also involves preparing gross profit reports, reviewing the trial balance, and assisting in month-end closing activities.

The ideal candidate has 4–6 years of relevant accounting experience with AR, strong ERP skills (SAP/Oracle) and advanced Excel, and is comfortable working in a

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• MBA/MCom/CPA/CA or equivalent preferred.
• 4–6 years accounting experience with AR and general accounting.
• Strong AR processes knowledge: invoicing, reconciliation, ageing, collections.
• Experience with SAP or Oracle; proficient in Excel.

Responsibilities

• Month-End Closing: journal entries, accruals, and financial reporting.
• Trial Balance Review: monthly reconciliation and adjustments.
• Invoice Booking and approvals.
• Supplier Reconciliation.
• GP reporting and analysis.
• Supplier Onboarding.
• Compliance with policies.
• Audit Support with documentation.

Skills

Accounts Receivable

Journal entries

Financial reporting

Month-end closing

Excel

Audits

Education

Bachelor’s degree in Accounting/Finance

MBA/MCom/CPA/CA or equivalent

Tools

SAP

Oracle

ERP systems

Job description

Job Summary

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The successful candidate will be responsible for managing day-to-day accounting operations, including invoice booking, supplier reconciliation, and assisting in financial reporting and audits. The role also includes preparing gross profit reports, reviewing the trial balance, supporting supplier onboarding in line with company policies, and participating in month-end closing activities.

Job Type: 2 years Contract Location: JAFZAPreferably with trucking industry experience

Key Responsibilities

• Month-End Closing: Participate in month-end closing activities, including journal entries, accruals, and financial reporting tasks
• Trial Balance Review: Review the trial balance monthly and ensure all ledger accounts are appropriately reconciled and adjusted and necessary accruals are taken
• Invoice Booking: Accurately record supplier invoices and ensure proper documentation and approvals
• Supplier Reconciliation: Perform regular reconciliations of supplier statements to ensure accuracy and resolve any discrepancies
• Gross Profit (GP) Reporting: Prepare and analyze monthly GP reports, ensuring accuracy and alignment with revenue and cost data
• Supplier Onboarding: Review and verify supplier documents, ensuring compliance with company policies and procedures during onboarding
• Compliance: Ensure all accounting activities comply with relevant financial regulations and internal policies.
• Audit Support: Assist in internal and external audits by providing necessary documentation and explanations

Qualifications and Skill

• Bachelor’s degree in Accounting, Finance, or a related field.
• MBA/MCom/CPA/CA or equivalent certification is preferred.
• 4–6 years of relevant accounting experience, with strong hands‑on experience in Accounts Receivable (AR) and general accounting.
• Strong expertise in end‑to‑end Accounts Receivable processes, including customer invoicing, receipt allocation, account reconciliation, ageing analysis, collections, and resolution of outstanding balances.
• Proven experience in monitoring customer ageing, following up on overdue payments, and driving timely collections to maintain healthy cash flow.
• Strong knowledge of AR reconciliation, customer account reconciliation, credit control, and identifying and resolving billing/payment discrepancies.
• Strong knowledge of accounting principles, reconciliation processes, month-end closing, and financial reporting.
• Experience in preparing and analyzing AR ageing reports, collection reports, and receivables‑related MIS.
• Proficient in accounting software such as SAP, Oracle, or similar ERP systems, with strong Microsoft Excel skills.