Senior Accountant

About the Company We are seeking a proactive, detail-oriented, and hands-on Senior Accountant to join our finance team in Dubai. The ideal candidate will have strong accounting fundamentals, extensive ERP experience, and the ability to independently manage day-to-day accounting operations, financial closings, reconciliations, and management reporting. The role reports directly to the VP Finance and requires minimal supervision. About the Role Financial Accounting & Reporting • Perform monthly, quarterly, and annual financial closing activities. • Prepare and post journal entries, accruals, prepayments, and adjustments. • Maintain the general ledger and ensure all accounting transactions are accurately recorded. • Prepare monthly management accounts, financial schedules, and analytical reports for senior management. • Assist in the preparation of monthly and annual financial statements. Responsibilities Reconciliations & Controls • Perform timely reconciliations of: • Bank accounts • Customer receivables • Supplier payables • Inventory accounts • Intercompany balances • Investigate and resolve discrepancies to ensure the accuracy of financial records. • Ensure compliance with internal controls, accounting policies, and company procedures. ERP & Process Management • Ensure accurate and timely recording of transactions within the ERP system. • Utilize ERP systems effectively to streamline financial processes and reporting. • Support system improvements and process optimization initiatives. Compliance & Audit Support • Assist with VAT accounting, reconciliations, and statutory filing requirements. • Support internal and external audits by preparing schedules, reconciliations, and required documentation. • Ensure compliance with applicable accounting standards and regulatory requirements. Cross-Functional Collaboration • Coordinate with operations, procurement, sales, and other departments to ensure accurate financial reporting. • Support ad hoc finance projects, reporting requests, and business analysis as required by management. Qualifications • Bachelor's Degree in Accounting, Finance, Commerce, or a related field. • 6–8 years of relevant accounting experience. • Experience working with ERP systems such as: Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV,SAP, Oracle • Strong understanding of accounting principles and month-end closing processes. Preferred Skills • Experience within trading, distribution, or similar commercial environments. • Professional accounting qualifications such as ACCA, CMA, CPA, CA Inter, or equivalent. You may also register your profile through our website and apply here: https://nadia-me.com/job/details/573 Show more Show less

Bachelor's Degree in Accounting, Finance, Commerce, or a related field. 6–8 years of relevant accounting experience. Experience working with ERP systems such as Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV, SAP, Oracle.

Reconciliations & Controls: Perform timely reconciliations of bank accounts, customer receivables, supplier payables, inventory accounts, intercompany balances; investigate and resolve discrepancies; ensure compliance with internal controls and accounting policies. ERP & Process Management: Ensure accurate and timely recording of transactions within the ERP system; utilize ERP systems to streamline financial processes and reporting; support system improvements and process optimization initiatives. Compliance & Audit Support: Assist with VAT accounting, reconciliations, and statutory filing requirements; support internal and external audits with schedules and documentation; ensure compliance with accounting standards and regulatory requirements. Cross-Functional Collaboration: Coordinate with operations, procurement, sales, and other departments to ensure accurate financial reporting; support ad hoc finance projects and business analysis as required by management.