Sr. Accountant

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

Job summary

A financial services firm based in Dubai is seeking a Senior Accountant to manage core accounting activities such as accounts payable and receivable, reconciliations, and financial reporting. The ideal candidate will have a Bachelor’s degree in accounting or finance, along with 4-6 years of relevant experience and proficiency in accounting software including Microsoft Dynamics. This role requires strong analytical skills and attention to detail, ensuring compliance with VAT and tax regulations, and maintaining accurate financial records.

Qualifications

• 4 to 6 years of relevant experience in accounting or finance.
• Sound knowledge of IFRS.
• Proficient in VAT filings.

Responsibilities

• Manage and process Accounts Payable for timely vendor payments.
• Oversee Accounts Receivable, including invoicing and collections.
• Support financial reporting processes monthly, quarterly, and annually.

Skills

Accounting principles

Microsoft Excel

Attention to detail

Analytical thinking

Time management

Education

Bachelor’s degree in accounting or Finance

Professional qualifications (CA Intern, CMA, CPA)

Tools

Microsoft Dynamics

Navision

Business Central (Dynamics 365)

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

• Bachelor’s 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