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تفاصيل الوظيفة

Job Summary:
The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring the accuracy of financial records, compliance with accounting standards, and timely preparation of reports. This role involves supervising junior accountants, managing reconciliations, handling month-end/year-end closing, and supporting audits.

Key Responsibilities:

Financial Reporting & Closing

Prepare and review monthly, quarterly, and annual financial statements.

Ensure timely month-end and year-end closing in compliance with company policies and IFRS/GAAP.

General Ledger & Reconciliations

Maintain and reconcile general ledger accounts.

Review and approve journal entries prepared by junior staff.

Conduct bank, supplier, and customer reconciliations.

Accounts Payable & Receivable

Oversee AP/AR processes to ensure accuracy and timely processing.

Monitor aging reports and follow up on outstanding receivables.

Budgeting & Forecasting

Assist in preparing budgets, forecasts, and variance analysis.

Provide management with insights on cost control and financial performance.

Taxation & Compliance

Ensure compliance with VAT, corporate tax, and other statutory requirements.

Liaise with external auditors, tax authorities, and regulatory bodies.

Internal Controls & Process Improvement

Implement and maintain strong internal control systems.

Recommend and develop process improvements for efficiency.

Team Support & Supervision

Guide and mentor junior accountants.

Review their work for accuracy and completeness.

Qualifications & Skills:

Bachelor’s degree in Accounting, Finance, or related field (CPA, ACCA, CMA preferred).

Minimum 5–7 years of accounting experience, including supervisory responsibilities.

Strong knowledge of IFRS/GAAP, VAT, and corporate tax regulations.

Proficiency in ERP systems MS Excel.

Excellent analytical, problem-solving, and communication skills.
Please send us your application with detailed description of your skills and salary expectation at woodwork.dubai(at)gmail(dot)com.
High attention to detail and ability to meet tight deadlines.