Sr. Accountant

Ultiwise Consult; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A financial consulting firm based in Dubai is looking for a Senior Accountant to oversee essential accounting functions including accounts payable and receivable, and financial reporting. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 4 to 6 years of relevant experience, with strong skills in IFRS and accounting software such as Microsoft Dynamics. This position requires excellent attention to detail and the ability to communicate effectively across departments.

Qualifications

• 4 to 6 years of relevant experience in accounting or finance.
• Strong understanding of IFRS and tax regulations.
• Proficient in VAT filings and advanced Excel functions.

Responsibilities

• Manage Accounts Payable and ensure timely vendor payments.
• Oversee Accounts Receivable operations including invoicing and collections.
• Support monthly and annual financial reporting processes.

Skills

Core accounting practices

Accounting software proficiency

Attention to detail

Analytical thinking

Effective communication

Education

Bachelor's degree in accounting, Finance or related discipline

Professional qualifications (CA, CMA, CPA preferred)

Tools

Microsoft Excel

Microsoft Dynamics Navision or Business Central

Job description

Job Title: Senior Accountant

Location: Dubai

Department: Finance & Accounts

Reports To: Head Finance & Accounts

Position Summary

The Executive - Accounts plays a key role in supporting the day‑to‑day financial operations of the organization. This position is responsible for managing core accounting activities including accounts payable and receivable reconciliations, general ledger maintenance and assisting in financial reporting. The role works under the guidance of the Senior Accountant or Finance Manager and contributes to maintaining accurate financial records, compliance with statutory regulations and overall financial integrity.

Key Responsibilities

• Manage and process Accounts Payable and ensure timely vendor payments.
• Oversee Accounts Receivable operations including invoicing and collections.
• Administer the Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles.
• Perform regular bank reconciliations to ensure accurate cash reporting.
• Support monthly, quarterly and annual financial reporting processes.
• Maintain and update the General Ledger to ensure transaction accuracy.
• Monitor and manage employee expenses in line with company policies.
• Ensure compliance with VAT and tax regulations including accurate filings.
• Maintain organized and complete documentation for audits and reporting purposes.
• Monthly Stock Reconciliation
• LC Letter of credit management with bank and other bank facilities

Education & Qualifications

• Bachelors degree in accounting, Finance or a related discipline.
• Professional qualifications such as CA, Intern, CMA or CPA preferred.
• Strong understanding of accounting principles, banking operations, fund management and credit controls.
• Knowledge of tax regulations, banking requirements and general business acumen.
• Proficiency in Microsoft Excel and basic MIS tools.

Experience

• 4 to 6 years of relevant experience in accounting or finance.
• Sound knowledge of IFRS.
• Hands‑on experience with Microsoft Dynamics Navision or Business Central (Dynamics 365).
• Proficient in VAT filings and understanding of IFRS standards.
• Strong command of Advanced Excel functions for reporting and analysis.

Skills and Attributes

• Solid knowledge of core accounting practices and systems.
• Proficiency in using and managing accounting software applications.
• High level of accuracy and strong attention to detail.
• Strong numerical aptitude and comfort working with data.
• Demonstrated analytical thinking and problem‑solving capabilities.
• Effective communication and interpersonal skills across departments.
• Exceptional time management, planning and organizational abilities.
• Ability to handle confidential information with integrity.
• Competence in evaluating and mitigating financial risks through sound analysis and control measures.