Senior Accountant Required in Dubai
Key Responsibilities
Manage daily accounting operations, including journal entries, general ledger maintenance, accounts payable, accounts receivable, and financial reconciliations.
Prepare and present monthly, quarterly, and annual financial statements, management accounts, and financial performance reports directly to the CEO.
Monitor company cash flow, bank balances, payment obligations, and financial commitments, providing regular updates and recommendations to the CEO.
Maintain accurate records of investment-related transactions, income, expenses, assets, liabilities, and financial movements across company entities.
Monitor outstanding receivables, payment schedules, collections, and overdue balances, ensuring timely follow-up and reporting.
Process and verify invoices, supplier payments, reimbursements, and other financial transactions in accordance with approved procedures.
Prepare annual budgets, financial forecasts, expenditure reports, and variance analyses to support management decisions.
Conduct regular bank reconciliations, intercompany reconciliations, and reviews of financial transactions to identify and resolve discrepancies.
Monitor investment income, recurring revenue, operating expenses, and financial performance, preparing detailed summaries for CEO review.
Maintain fixed asset registers, depreciation schedules, accruals, prepayments, and other accounting records.
Coordinate with banks, financial institutions, external auditors, tax consultants, and other stakeholders regarding financial and accounting requirements.
Ensure compliance with UAE VAT, Corporate Tax, IFRS, and applicable financial reporting and regulatory requirements.
Support financial planning and investment evaluations by preparing financial analyses, profitability assessments, and cash flow projections.
Review company expenditures, identify cost-saving opportunities, and recommend improvements to financial controls and operational efficiency.
Oversee month-end and year-end closing procedures, ensuring accurate and timely completion of financial reports.
Maintain organized, confidential, and audit-ready financial documentation, including contracts, invoices, receipts, statements, and supporting records.
Coordinate with Administration and other departments to ensure timely receipt of financial information, payment requests, and required documentation.
Identify financial risks, irregularities, or discrepancies and promptly escalate significant matters to the CEO.
Provide ad hoc financial reports, analyses, and recommendations to the CEO to support business planning and decision-making.
Skills & Qualifications
Minimum 3–5 years of accounting experience, preferably within investment companies, wealth management, asset management, or diversified business groups.
Proven ability to independently manage accounting operations and report financial information directly to senior management.
Strong knowledge of IFRS, financial reporting, general ledger accounting, and financial controls.
Experience in accounts payable, accounts receivable, bank reconciliations, intercompany transactions, and financial closing.
Good understanding of investment accounting, asset management, income recognition, and financial performance analysis.
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