Senior Accountant: GL, Reporting & Financial Controls

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

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.