Senior Accountant – Reconciliation / Finance Transformation

applydubaijob.com; Dubai; On-site; AED 167,000 - 234,000; Full time

Job summary

Entrust Global Consulting in Dubai invites a seasoned Senior Accountant for a 3–4 month contract focused on reconciliations and finance transformation. You will execute end-to-end reconciliations and audit transactional data to ensure robust accounting controls.

You will collaborate with Treasury, Cash Application, GL, and business teams to investigate discrepancies and drive automation, standardization, and tech-driven workflow improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field with hands-on experience in complex close and reconciliation workflows.
• Advanced MS Excel skills and experience with enterprise platforms like Oracle Fusion, SAP, or Yardi, plus AI-driven analytics.
• Strong accounting controls, root-cause investigation, process optimization, and cross-functional collaboration.

Responsibilities

• Perform end-to-end reconciliations across AR, GL, clearing, control, and accrual accounts.
• Build and maintain dashboards, KPI trackers, and executive reconciliation summaries.
• Collaborate with Treasury, Cash Application, GL, and business teams to resolve discrepancies.
• Evaluate financial close processes to drive automation and standardized reporting.
• Leverage analytical tools to process high-volume transaction sets efficiently.

Skills

AR & GL Reconciliations

Advanced MS Excel

Analytical AI Skills

High-Volume Financial Close Experience

Education

Bachelor’s degree in Accounting, Finance

Tools

Oracle Fusion

SAP

Yardi

Job description

Job Title: Senior Accountant – Reconciliation / Finance Transformation

Company: Entrust Global Consulting

Location: Dubai, United Arab Emirates

Employment Type: Contractual (3–4 Months)

Salary: Not Specified

Candidate Prerequisites: Deep Understanding of AR & GL Reconciliations | Proficiency in Oracle Fusion, SAP, or Yardi | Advanced MS Excel & Analytical AI Skills | High-Volume Financial Close Experience

Description: Entrust Global Consulting is seeking a Senior Accountant for a 3–4 month contractual assignment in Dubai dedicated to high-level reconciliation and finance transformation. This role focuses on executing end-to-end account reconciliations, auditing transactional data across key ledger accounts, and enforcing effective accounting controls.

The successful candidate will collaborate directly with Treasury, Cash Application, GL, and core Business teams to investigate root causes of discrepancies. Additionally, the role drives operational performance by introducing process automation, standardization, and technology-backed workflow optimizations.

Key Responsibilities:

• Perform comprehensive end-to-end reconciliations across Accounts Receivable (AR), General Ledger (GL), clearing, control, and accrual accounts.
• Build and maintain management dashboards, KPI trackers, and executive reconciliation summaries.
• Intersect with cross-functional teams to resolve complex transactional mismatches and identify systemic root causes.
• Evaluate existing financial close processes to drive automation and standardized reporting procedures.
• Leverage analytical software tools to process high-volume transaction sets efficiently.

Requirements:

• Education & Experience: Bachelor’s degree in Accounting, Finance, or a related domain; verified hands-on background managing complex financial close and reconciliation workflows.
• Technical Skills: Advanced MS Excel capabilities, experience operating enterprise platforms like Oracle Fusion, SAP, or Yardi, and exposure to AI-driven analytical tools.
• Key Competencies: Strong mastery of accounting controls, root-cause investigation skills, process optimization mindset, and collaborative communication.