Senior Accountant

General Accounting

• Record and maintain daily financial transactions in the accounting system.
• Prepare and post journal entries, accruals, and adjustments as required.
• Perform regular bank reconciliations and monitor cash and bank balances.
• Reconcile general ledger accounts and assist with monthly and year-end closing activities.
• Assist in preparing financial reports, schedules, and management reports.

Accounts Payable

• Process supplier invoices and verify them against purchase orders and delivery notes.
• Prepare payment vouchers and coordinate with the Accounts Manager for payment processing.
• Monitor accounts payable aging and follow up for pending approvals and payments.
• Maintain accurate supplier accounts and supporting documentation.

Accounts Receivable

• Record customer receipts and allocate payments against outstanding invoices.
• Coordinate with the Operations team to follow up on outstanding customer payments.
• Maintain accurate accounts receivable aging reports.
• Reconcile customer accounts and resolve discrepancies in a timely manner.

Final Settlement & Payroll Support

• Calculate and process employee final settlements, including gratuity, unused leave, salary, and other applicable dues.
• Coordinate with HR for employee clearance, visa cancellation, and related documentation.
• Ensure final settlements are processed accurately and on time in accordance with applicable UAE Labour Law.
• Maintain proper records and supporting documents for audit and compliance purposes.

Compliance & Internal Controls

• Assist in internal and external audit requirements.
• Prepare supporting documents and respond to audit queries.
• Follow company financial policies, procedures, and internal control requirements.

Other Duties

• Maintain proper physical and digital filing systems for financial records.
• Ensure financial documents are organized and readily available when required.
• Perform other finance and accounting duties assigned by the Accounts Manager.

Pay: AED5,000.00 - AED7,000.00 per month

Work Location: In person