Senior Accountant

7 Management; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent management firm in Dubai is seeking an experienced Accountant to handle core accounting functions, including Accounts Receivable and Payable, and support audit processes. The ideal candidate will have at least 5 years of experience, a Bachelor's degree in Accountancy, and proficiency in Microsoft Dynamics 365 Business Central. Strong analytical and organizational skills are essential for success in this position.

Qualifications

• Minimum 5 years of proven experience in accounting.
• Prior experience in F&B, Restaurants, or Retail industry is highly preferred.

Responsibilities

• Manage Accounts Receivable and Payable.
• Conduct reconciliations and assist in month-end processes.
• Prepare documentation for audits.

Skills

Analytical skills

Attention to detail

Communication skills

Organizational skills

Time management

Education

Bachelor’s degree in Accountancy

Part qualification or certification (ACCA, CPA, CMA)

Tools

Microsoft Dynamics 365 Business Central

Job description

We are looking for a detail-oriented and experienced Accountant to manage core accounting functions across Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliations. The ideal candidate will have a solid background in F&B, restaurant, or retail sectors, and be proficient in Microsoft Dynamics 365 Business Central. This role requires strong analytical skills, a proactive approach to reconciliations and collections, and the ability to support audit and month-end processes with accuracy and efficiency.

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Accounts Receivable

• Generate and issue customer invoices accurately and on time.
• Follow up on outstanding receivables and ensure timely collections.
• Reconcile customer accounts and maintain up-to-date records.
• Reconcile credit card and payment gateway transactions; calculate and validate monthly commission charges.
• Post and reconcile daily/monthly sales entries.

Accounts Payable

• Manage and process vendor invoices efficiently and in line with company policy.
• Reconcile vendor statements and ensure completeness of documentation prior to payment processing.

General Ledger Management

• Record and post journal entries with full supporting documentation.
• Conduct regular reconciliations of general ledger accounts.
• Assist in monthly and annual closing processes by ensuring timely and accurate postings.

Audit Support

• Prepare and compile documentation required for internal and external audits.
• Respond to audit queries and provide clarification as needed.

Cash and Bank Management

• Assist in preparing monthly bank reconciliations.
• Support the Treasury team with payment processing and related documentation.

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• Minimum 5 years of proven experience in accounting roles.
• Bachelor’s degree in Accountancy.
• Part qualification or certification such as ACCA, CPA, or CMA is an added advantage.
• Prior experience in F&B, Restaurants, or Retail industry is highly preferred.
• Proficient in Microsoft Dynamics 365 Business Central (BC).

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• Strong analytical and reconciliation skills.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.