Senior Accountant

Our client, a well-established FMCG company in Dubai, is looking to hire an experienced Senior Accountant to join their finance team.The Senior Accountant will be responsible for managing day-to-day accounting operations, with a strong focus on Accounts Payable, Accounts Receivable, reconciliations, reporting and financial controls. The ideal candidate will have solid accounting experience within an FMCG, distribution, trading or fast-moving business environment. Key Responsibilities : • Manage the Accounts Payable (AP) and Accounts Receivable (AR) functions. • Process supplier invoices, payments, customer receipts and credit notes. • Perform regular supplier and customer account reconciliations. • Monitor outstanding receivables and follow up on overdue customer balances. • Ensure timely processing and settlement of supplier payments. • Maintain accurate accounting records and supporting documentation. • Prepare monthly account reconciliations and assist with month-end closing. • Monitor customer credit limits, payment terms and outstanding balances. • Assist with cash flow monitoring and working capital management. • Support preparation of monthly financial reports and management accounts. • Review transactions for accuracy, completeness and compliance with company policies. • Assist with VAT-related accounting and documentation in line with UAE requirements. • Liaise with internal departments, suppliers, customers and auditors as required. • Identify discrepancies and support improvements to accounting processes and controls. Candidate Profile: • Bachelor’s degree in Accounting, Finance or a related discipline. • 5–8 years of relevant accounting experience, preferably within FMCG, distribution, trading or retail. • Strong hands-on experience in Accounts Payable and Accounts Receivable. • Good understanding of accounting principles and month-end closing procedures. • Experience with ERP/accounting systems; knowledge of SAP, Oracle, Microsoft Dynamics or similar systems would be advantageous. • Strong Excel skills, including reconciliations and financial analysis. • Knowledge of UAE VAT and general UAE accounting practices. • Strong attention to detail, analytical ability and numerical accuracy. • Ability to work independently and meet strict reporting deadlines. • Excellent communication and stakeholder-management skills. What We Offer • Opportunity to join a growing FMCG business in Dubai. • Exposure to a fast-paced commercial environment. • Competitive salary and benefits package. • Career growth and development opportunities. Interested candidates are invited to apply with their updated CV. Show more Show less

Bachelor’s degree in Accounting, Finance or a related discipline. 5–8 years of relevant accounting experience, preferably within FMCG, distribution, trading or retail. Strong hands-on experience in Accounts Payable and Accounts Receivable. Good understanding of accounting principles and month-end closing procedures. Experience with ERP/accounting systems; knowledge of SAP, Oracle, Microsoft Dynamics or similar systems would be advantageous. Strong Excel skills, including reconciliations and financial analysis. Knowledge of UAE VAT and general UAE accounting practices. Strong attention to detail, analytical ability and numerical accuracy. Ability to work independently and meet strict reporting deadlines. Excellent communication and stakeholder-management skills.

Manage the Accounts Payable (AP) and Accounts Receivable (AR) functions. Process supplier invoices, payments, customer receipts and credit notes. Perform regular supplier and customer account reconciliations. Monitor outstanding receivables and follow up on overdue customer balances. Ensure timely processing and settlement of supplier payments. Maintain accurate accounting records and supporting documentation. Prepare monthly account reconciliations and assist with month-end closing. Monitor customer credit limits, payment terms and outstanding balances. Assist with cash flow monitoring and working capital management. Support preparation of monthly financial reports and management accounts. Review transactions for accuracy, completeness and compliance with company policies. Assist with VAT-related accounting and documentation in line with UAE requirements. Liaise with internal departments, suppliers, customers and auditors as required. Identify discrepancies and support improvements to accounting processes and controls.