Senior Accountant – Reconciliation / Finance Transformation
Entrust Global Consulting
Job ID:
640342
18 Sep 2026
Dubai, United Arab Emirates
Accounts / Tax / CS / Audit / Finance
accounting software and MS Excel
Jobseekers from any country
Senior Accountant – Reconciliation / Finance Transformation
Job Location : Dubai, United Arab Emirates
Key Responsibilities :
• Perform end-to-end reconciliation of Accounts Receivable and General Ledger accounts, including control, clearing, and accrual accounts.
• Prepare reconciliation dashboards, KPI reports, and management summaries for finance stakeholders.
• Work with Business, Treasury, Cash Application, GL, and Finance teams to investigate discrepancies and support timely resolution.
• Analyse high-volume transactional data to identify root causes and recurring reconciliation issues.
• Identify opportunities for automation, standardisation, and broader finance-process improvement.
Requirements :
• Strong knowledge of reconciliation methodologies and accounting controls; good understanding of AR, GL, and financial-close processes; experience analysing high-volume transactional data; exposure to Oracle Fusion, SAP, and/or Yardi; advanced Microsoft Excel skills; strong analytical capability; and familiarity with analytical or AI-powered tools.
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