Accountant

A Dubai-based client is looking to hire an Accountant to join its finance team. Responsibilities: • Manage month-end, quarter-end and year-end closing activities, including journal entries, accruals, prepayments and balance-sheet reconciliations • Maintain the general ledger and review bank, supplier, client, intercompany and control-account reconciliations • Oversee accounts payable, accounts receivable, invoicing, client receipts and supplier payments • Manage billing across retainers, projects and ad hoc scopes, coordinating with Client Services on billing instructions and purchase-order requirements • Maintain aged receivables and collections trackers, following up on outstanding invoices and resolving billing queries • Support budgets, forecasts, variance analysis and management reporting • Coordinate audit schedules, supporting documentation and auditor queries • Ensure compliance with financial controls, statutory requirements and tax obligations • Identify and implement improvements across finance processes, reporting and systems Requirements: • Minimum 6 years of progressive accounting and finance experience, including at least 2 years in a senior accounting capacity • Strong experience in financial reporting, closing, GL management, reconciliations, AP, AR, billing, collections and audit coordination • Bachelor’s degree in Accounting, Finance, Commerce or a related field • ACCA, CA, CPA, CMA or equivalent qualification is preferred • Strong financial reporting and accounting-software skills • Excellent English communication skills and strong attention to detail If you meet the above requirements, please apply with your updated CV. Show more Show less

Minimum 6 years of progressive accounting and finance experience, including at least 2 years in a senior accounting capacity. Strong experience in financial reporting, closing, GL management, reconciliations, AP, AR, billing, collections and audit coordination. Bachelor’s degree in Accounting, Finance, Commerce or a related field. ACCA, CA, CPA, CMA or equivalent qualification is preferred. Strong financial reporting and accounting-software skills. Excellent English communication skills and strong attention to detail.

Manage month-end, quarter-end and year-end closing activities, including journal entries, accruals, prepayments and balance-sheet reconciliations; Maintain the general ledger and review bank, supplier, client, intercompany and control-account reconciliations; Oversee accounts payable, accounts receivable, invoicing, client receipts and supplier payments; Manage billing across retainers, projects and ad hoc scopes, coordinating with Client Services on billing instructions and purchase-order requirements; Maintain aged receivables and collections trackers, following up on outstanding invoices and resolving billing queries; Support budgets, forecasts, variance analysis and management reporting; Coordinate audit schedules, supporting documentation and auditor queries; Ensure compliance with financial controls, statutory requirements and tax obligations; Identify and implement improvements across finance processes, reporting and systems