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Senior Accountant
Zusammenfassung
A leading accounting firm in the UAE is seeking an experienced accountant responsible for maintaining the general ledger, ensuring compliance with IFRS standards, and performing various accounting functions. Candidates must hold a Bachelor's degree in Accounting or Finance and have at least 3 years of relevant experience. CPA or CMA certification is a plus. This role requires effective collaboration with internal teams and provides opportunities for growth within a dynamic financial environment.
Qualifikationen
- Bachelor’s degree in Accounting, Finance or related field is required.
- Minimum of 3 years of relevant experience in accounting roles.
- CPA or CMA certification and tax compliance experience are advantageous.
Aufgaben
- Maintain general ledger and ensure compliance with IFRS standards.
- Perform all accounting functions including accounts payable and receivable.
- Review and manage aging reports; follow up on overdue balances.
- Coordinate month-end and year-end closing activities for reporting.
- Analyze financial data and prepare monthly trend reports.
Kenntnisse
Ausbildung
Tools
- Maintain general ledger and ensure compliance with IFRS standards and company policies.
- Perform all accounting functions including accounts payable/receivable, invoice/bill entry, journal entries, check runs, accruals and special projects across multiple portfolio companies.
- Review and manage aging reports; follow up with customers on overdue balances.
- Coordinate and execute month‑end and year‑end closing activities for timely financial reporting.
- Research register and ensure compliance with all state and local tax requirements.
- Analyze financial data, prepare monthly trend reports and reconcile balance sheets to ensure financial statement accuracy.
- Oversee fixed asset management including tracking, reconciliation and monthly depreciation.
- Assist external auditors by providing required account information and documentation for annual audits.
- Utilize SAP for financial data entry, transaction processing and financial reporting.
- Collaborate with internal teams and communicate effectively across departments.
- Leverage advanced MS Excel and accounting software for financial analysis and reporting.
- Bachelor’s degree in Accounting, Finance or related field.
- 3 years of relevant experience.
- CPA or CMA certification and tax compliance experience are advantageous.
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