Senior Accountant
Job Location : Dubai, United Arab Emirates
Main Duties :
• Manage and reconcile the general ledger, maintaining precise accuracy across all recorded transaction records.
• Structure and prepare monthly, quarterly, and annual financial statements alongside operational management reports.
• Coordinate month-end and year-end closing procedures, including journal entries, accruals, and ledger adjustments.
• Execute multi-currency bank reconciliations, monitor intercompany transactions, and verify accounts payable, receivable, and fixed assets.
• Secure full structural alignment with IFRS benchmarks and UAE VAT statutory regulations.
• Support external and internal audits by producing clear working papers and transactional evidence logs.
• Assist with the enterprise implementation of Odoo ERP and recommend adjustments to internal control standards.
Ideal Candidate Profile :
• Education: Bachelor’s Degree in Accounting or Finance.
• Credentials: Professional accounting certification such as ACCA, CPA, CMA, or equivalent is strongly preferred.
• Industry Focus: Prior background navigating financial records in healthcare, clinical laboratories, or multi-company corporate frameworks is highly desirable.
• Technical Mastery: High-level mastery of advanced Microsoft Excel, standard cost accounting models, and hands-on familiarity with Odoo or similar ERP systems.
• Regulatory Knowledge: Deep functional familiarity with UAE VAT filing practices and IFRS reporting requirements.