Senior Accountant

Mohamed Hilal Group; Sharjah; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the UAE is seeking a detail-oriented Senior Accountant to join their Finance team. This pivotal role involves maintaining financial records, overseeing general ledger activities, and ensuring compliance with IFRS standards. The ideal candidate has a degree in Accounting with extensive experience in financial reporting and accounting systems, offering a competitive salary package.

Qualifications

• 5+ years of experience in a similar accounting role.
• Strong knowledge of IFRS and local financial regulations.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Prepare month-end financial statements and bank reconciliations.
• Maintain fixed asset register and calculate depreciation entries.
• Support budgeting and forecasting activities ensuring compliance.

Skills

Analytical skills

Problem-solving

Communication

Education

Bachelor’s degree in Accounting, Finance, or related field

Professional certification (CPA, ACCA, or equivalent)

Tools

Microsoft Excel

Job description

We are looking for an experienced and detail-oriented Senior Accountant to join our Finance team. This role is pivotal in maintaining the integrity and accuracy of the company’s financial records. You will oversee day-to-day general ledger activities, month-end closings, financial reporting, fixed asset management, and ensure compliance with internal controls and IFRS standards.

Key Responsibilities

General Ledger & Month-End Close

• Prepare and post journal entries, accruals, and adjustments
• Maintain accurate account classifications in the general ledger
• Perform monthly bank reconciliations and balance sheet schedules
• Manage intercompany accounting and reconciliations

Financial Reporting

• Prepare monthly, quarterly, and annual financial statements
• Assist in management reporting and variance analysis
• Support budgeting and forecasting activities
• Ensure compliance with IFRS and local accounting regulations

Fixed Assets & Depreciation

• Maintain the fixed asset register including additions, disposals, and transfers
• Calculate and post depreciation entries
• Conduct periodic asset verification and impairment reviews
• Ensure correct capitalization and classification of expenditures

Inventory & Cost Accounting

• Review inventory movements and ensure accurate valuation
• Post and support costing entries tied to production and warehouse activities
• Collaborate with operations to resolve inventory or valuation issues

Project Accounting & Cost Monitoring

• Track and reconcile project-related revenues and expenses
• Assist in cost monitoring for capital projects
• Coordinate with project teams for accurate and timely reporting

Key Accountabilities

• Ensure accuracy and timeliness of financial reports and reconciliations
• Minimize audit adjustments and ensure clean audit reports
• Maintain reliable inventory and asset valuations
• Provide timely financial insights for business decision-making
• Support compliance with internal policies and external regulations

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification (CPA, ACCA, or equivalent) preferred
• 5+ years of experience in a similar accounting role
• Strong knowledge of IFRS and local financial regulations
• Proficiency in accounting systems and Microsoft Excel
• Strong analytical, problem-solving, and communication skills
• Ability to work independently and manage multiple priorities