Senior Accountant - General Ledger

edari; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading company in Dubai is seeking a Senior Accountant for a contract role of 6 months, renewable based on performance. The candidate will manage financial transactions, prepare statutory reports, and ensure compliance with IFRS and local regulations. This role requires strong analytical skills and proficiency in Oracle Fusion and advanced Excel.

Qualifications

• Minimum 2+ years of experience in Accounts Payable and Record to Report functions.
• Familiarity with RERA Escrow accounts and Property/Real Estate sector is advantageous.

Responsibilities

• Manage and maintain the General Ledger for all financial transactions.
• Oversee month-end and year-end closing processes.
• Prepare statutory financial statements per IFRS and UAE regulations.

Skills

Analytical skills

Problem-solving skills

Communication

Team-oriented mindset

Education

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

Qualified Chartered Accountant (CA/ACCA/CIMA/CFA/CPA) or equivalent

Tools

Oracle Fusion

ERP systems

SAP

Excel

Job description

We are looking to hire an Senior Accountant for our client, a large Semi Government organisation in Dubai, UAE.

You will be responsible for Invoice Processing, Payment Service, maintaining Project Payable accounting records, and supporting the payable team in the preparation of Escrow payments

This position is a contract role with an initial duration of 6 months and is renewable based on performance.

Key Responsibilities

• Manage and maintain the General Ledger to ensure accurate and timely recording of all financial transactions.
• Oversee month-end and year-end closing processes, including posting of journal entries, accruals, and adjustments.
• Prepare and review balance sheet reconciliations, ensuring all accounts are accurate and discrepancies are resolved promptly.
• Monitor and ensure the integrity of financial data in compliance with IFRS and internal accounting policies.
• Prepare and finalize statutory financial statements in compliance with IFRS and UAE regulations.
• Ensure timely submission of tax and regulatory filings in accordance with local laws.
• Liaise with external auditors during audits, providing necessary documentation and addressing audit queries.
• Stay updated on changes in IFRS and local regulations to ensure ongoing compliance in reporting.
• Manage intercompany transactions and perform regular reconciliations to ensure accuracy across entities.
• Identify opportunities to streamline GL and reporting processes for greater efficiency and accuracy.
• Utilize ERP systems (e.g., Oracle Fusion, SAP) to manage GL activities, reporting, and reconciliations.

Knowledge, Skills & Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• Qualified Chartered Accountant (CA/ACCA/CIMA/CFA/CPA) or equivalent certification is preferred.
• Minimum 2+ years of experience in Accounts Payable and Record to Report functions.
• Proficiency in Oracle Fusion System and advanced Excel capabilities.
• Familiarity with RERA Escrow accounts and Property/Real Estate sector experience is advantageous.
• Strong analytical and problem-solving skills, with the ability to interpret and present financial data effectively.
• Excellent communication skills, both written and verbal, with a team-oriented mindset.

Availability:

Preference will be given to candidates available to join immediately.

We are looking for a candidate who will be able to work in Dubai, United Arab Emirates. Please apply with your resume and remember to provide us with your contact details.

We will review your job application within 7 working days. Should your profile fit the requirements of the job a consultant from Edari will be in touch with you to get a deeper understanding of your profile.