Senior Accountant

Job Title: Senior Accountant Job Code: JPC 6401 Location: Abu Dhabi, UAE Experience: Minimum 5 8 years of experience in accounting or financial operations Education: Diploma or Bachelor's Degree in Banking, Accounting, Finance, or equivalent Job Description • Execute core accounting duties, including journal vouchers, general ledger maintenance, and subsidiary account reconciliations. • Prepare and analyze monthly, quarterly, and annual financial statements, revenue reports, and period-closing summaries. • Manage accounts payable and receivable, including invoice verification, supplier payments, settlement checks, and weekly aged account reviews. • Perform routine cash flow management, bank reconciliations, cash calls, and petty cash processing. • Maintain the fixed asset register and compute periodic depreciation in accordance with established rates. • Reconcile daily transactions, credit balances, refunds, and claim denials, applying necessary adjustments. • Maintain document control, monthly audit books, and strict confidentiality of financial records in compliance with regulatory standards. • Utilize ERP and accounting software (Oracle, Maximo, MS Office) to maintain accurate financial databases. Show more Show less

Minimum 5-8 years of experience in accounting or financial operations

Execute core accounting duties, including journal vouchers, general ledger maintenance, and subsidiary account reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements, revenue reports, and period-closing summaries. Manage accounts payable and receivable, including invoice verification, supplier payments, settlement checks, and weekly aged account reviews. Perform routine cash flow management, bank reconciliations, cash calls, and petty cash processing. Maintain the fixed asset register and compute periodic depreciation in accordance with established rates. Reconcile daily transactions, credit balances, refunds, and claim denials, applying necessary adjustments. Maintain document control, monthly audit books, and strict confidentiality of financial records in compliance with regulatory standards. Utilize ERP and accounting software (Oracle, Maximo, MS Office) to maintain accurate financial databases.