Senior Accountant Al Yousuf

Al Yousuf Group; Dubai; On-site; AED 133,920 - 200,880; Full time

Job summary

A leading company in Dubai is seeking a Senior Accountant to manage GL entries, reconciliation, and financial reporting. The ideal candidate will have strong analytical skills, proficiency in accounting software, and the ability to lead a team. This role involves preparation of financial statements and assisting in audits. Competitive compensation and opportunities for professional growth available.

Responsibilities

• Accounting of GL related entries on daily basis.
• Monthly reconciliation of intra and intercompany balances.
• Prepare detailed schedules for Prepaid, depreciation, and accruals.
• Accounting of all FA related transactions and maintain records.
• Review the subledger balance with GL.
• Assist in preparation of financial statements.
• Conduct detailed ledger scrutiny monthly.

Skills

Strong mathematical and analytical skills

Proficient in word processing and spreadsheet software

Excellent oral and written communication skills

Proven ability to handle multiple projects simultaneously

Demonstrated ability to lead a team

Strong understanding of federal, state and local tax regulations

Exposure to Oracle ERP

Ability to work independently

Analytical skills

Tools

Oracle ERP

Job description

Senior Accountant

Job Purpose (Senior Accountant – GL and Reporting)

• Accounting of GL related entries on daily basis
• Monthly reconciliation of intra and intercompany balances and clear off pending entries if any.
• Prepare or collate all detailed schedules of Prepaid, depreciation, Amortisation, provisions, allocations and accruals
• Accounting of all FA related transactions, run depreciation, maintain proper records for additions and retirements.
• Review the subledger balance with GL and ensure all subledger module balances are matched to GL.
• Prepare or assist in preparation of quarterly and annual financial statements and related schedules.
• Assist the FP&A team for budgeting and Financial Score Card.
• Assist the statutory reporting team for finalising the TB, preparing the FS, settling internal/external audit queries
• Conduct detailed ledger scrutiny on monthly basis and maintain schedules for all major variances from previous periods
• Analyse system gaps and and propose process automation to improve the efficiency.
• Account the transactions with shareholders, maintain monthly schedules & proper records and obtain confirmations
• Assisting with internal and external annual audit preparations.
• Perform other accounting and reporting duties as and when required or assigned.

Skill required

• Strong mathematical and analytical skills.
• Proficient in word processing and spreadsheet software.
• Excellent oral and written communication skills.
• Proven ability to handle multiple projects simultaneously.
• Demonstrated ability to lead a team.
• Strong understanding of federal, state and local tax regulations.
• Exposure to Oracle ERP.
• Ability to work independently.
• Analytical skills.

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