Senior Accountant-Trucking industry

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 are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The successful candidate will be responsible for managing day-to-day accounting operations, including invoice booking, supplier reconciliation, and assisting in financial reporting and audits. The role also includes preparing gross profit reports, reviewing the trial balance, supporting supplier onboarding in line with company policies, and participating in month-end closing activities.

Job Type: 2 years Contract

Location: JAFZA

Preferably with trucking industry experience

Key Responsibilities

• Month-End Closing: Participate in month-end closing activities, including journal entries, accruals, and financial reporting tasks
• Trial Balance Review: Review the trial balance monthly and ensure all ledger accounts are appropriately reconciled and adjusted and necessary accruals are taken
• Invoice Booking: Accurately record supplier invoices and ensure proper documentation and approvals
• Supplier Reconciliation: Perform regular reconciliations of supplier statements to ensure accuracy and resolve any discrepancies
• Gross Profit (GP) Reporting: Prepare and analyze monthly GP reports, ensuring accuracy and alignment with revenue and cost data
• Supplier Onboarding: Review and verify supplier documents, ensuring compliance with company policies and procedures during onboarding
• Compliance: Ensure all accounting activities comply with relevant financial regulations and internal policies.
• Audit Support: Assist in internal and external audits by providing necessary documentation and explanations

Qualifications and Skill

• Bachelor’s degree in Accounting, Finance, or a related field. MBA/MCom/CPA/CA or equivalent certification is preferred.
• 4–6 years of relevant accounting experience, with strong hands-on experience in Accounts Receivable (AR) and general accounting.
• Strong expertise in end-to-end Accounts Receivable processes, including customer invoicing, receipt allocation, account reconciliation, ageing analysis, collections, and resolution of outstanding balances.
• Proven experience in monitoring customer ageing, following up on overdue payments, and driving timely collections to maintain healthy cash flow.
• Strong knowledge of AR reconciliation, customer account reconciliation, credit control, and identifying and resolving billing/payment discrepancies.
• Strong knowledge of accounting principles, reconciliation processes, month-end closing, and financial reporting.
• Experience in preparing and analyzing AR ageing reports, collection reports, and receivables-related MIS.
• Proficient in accounting software such as SAP, Oracle, or similar ERP systems, with strong Microsoft Excel skills.