Senior Accountant - AR, GP Reporting & Month-End

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

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