Sr. Accountant

Ultiwise Consult; Dubai; On-site; AED 134,000 - 268,000; Full time

Job summary

Ultiwise Consult in Dubai is seeking a Senior Accountant to support day-to-day financial operations. You will manage accounts payable/receivable, reconcile bank statements, and assist in financial reporting under the guidance of the Senior Accountant or Finance Manager.

The role requires 4–6 years of accounting/finance experience, IFRS knowledge, and proficiency in Microsoft Dynamics Navision/Business Central and Excel. The department is Finance & Accounts, reporting to Head Finance & Accounts.

Qualifications

• 4–6 years of relevant accounting/finance experience.
• Knowledge of IFRS and VAT filings.
• Proficiency with Dynamics 365 and Excel.

Responsibilities

• Manage Accounts Payable and ensure timely vendor payments.
• Oversee Accounts Receivable, invoicing and collections.
• Administer the P2P and O2C cycles.
• Perform bank reconciliations.
• Support monthly, quarterly and annual financial reporting processes.
• Maintain General Ledger accuracy.
• Monitor employee expenses per policy.
• Ensure VAT and tax compliance.
• Maintain audit documentation and reporting files.
• Monthly stock reconciliation and LC management with banks.

Skills

Core accounting practices

IFRS knowledge

Advanced Excel

VAT filings

Auditing & documentation

Analytical thinking

Communication skills

Data accuracy

Attention to detail

Confidentiality

Education

Bachelor's degree in accounting/finance

CA / CMA / CPA preferred

Tools

Microsoft Dynamics Navision / Business Central

MIS tools

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