Senior Accountant - AR & Month-End Expert (2-Year Contract)

We One; Dubai; On-site; AED 201,000 - 335,000; Full time

Job summary

We One is seeking a detail-oriented Senior Accountant to join our finance team in Dubai. You will manage day-to-day accounting, including invoice booking, supplier reconciliation and support for financial reporting and audits.

The role covers GP reporting, trial balance review, and month-end closing activities, with emphasis on AR processes and supplier onboarding in line with company policy.

Qualifications

• 4–6 years of accounting experience with strong AR skills.
• End-to-end AR including invoicing, aging analysis and collections.
• Monitor customer aging, guarantee timely collections and cash flow.
• AR reconciliation and billing/discrepancy resolution.
• Solid knowledge of month-end closing and financial reporting.
• Experience with SAP/Oracle and advanced Excel.

Responsibilities

• Month-end closing participation with journal entries and accruals.
• Review the trial balance and ensure ledger accuracy.
• Record supplier invoices with proper approvals.
• Reconcile supplier statements and resolve discrepancies.
• Prepare monthly GP reports aligned with revenue/cost data.
• Review supplier onboarding documents per policy.
• Ensure accounting activities comply with regulations and policies.
• Assist in internal and external audits with documentation

Skills

Accounts Receivable (AR) processes

General accounting

Month-end closing

Supplier reconciliation

Financial reporting

Invoice booking

Excel proficiency

Education

Bachelor's degree in Accounting/Finance

MBA/MCom/CPA/CA preferred

Tools

SAP

Oracle

Job description

We One is seeking a detail-oriented Senior Accountant to join our finance team in Dubai. You will manage day-to-day accounting, including invoice booking, supplier reconciliation and support for financial reporting and audits.

The role covers GP reporting, trial balance review, and month-end closing activities, with emphasis on AR processes and supplier onboarding in line with company policy.