Senior Accountant

4 weeks ago


United Arab Emirates Faham Doors Full time

ROLE : SENIOR ACCOUNTANT

The Senior Accountant is responsible for maintaining the accuracy of the general ledger and ensuring that all financial transactions are recorded correctly and in a timely manner. This role involves preparing financial statements, performing reconciliations, and ensuring compliance with accounting standards and regulations. The General Ledger Accountant supports the organization's financial health by providing accurate and reliable financial data.

Responsibilities:
  1. General Ledger Maintenance:
    1. Maintain and update the general ledger to reflect accurate and up-to-date financial information.
    2. Record and review all journal entries for accuracy and completeness.
  2. Reconciliations:
    1. Perform monthly reconciliations of balance sheet accounts, including bank accounts, fixed assets, and intercompany transactions.
    2. Investigate and resolve any discrepancies or variances.
  3. Financial Reporting:
    1. Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
    2. Ensure financial reports are in compliance with International Financial Reporting Standards (IFRS).
  4. Month-End and Year-End Closing:
    1. Manage and execute the month-end and year-end close processes.
    2. Prepare and post adjusting journal entries.
  5. Compliance and Internal Controls:
    1. Ensure compliance with internal policies and external regulations.
    2. Participate in internal and external audits, providing necessary documentation and explanations.
  6. Tax Compliance:
    1. Prepare and assist with the filing of various tax returns, including VAT tax and CT.
    2. Ensure compliance with local, state, and federal tax regulations.
  7. Documentation and Record Keeping:
    1. Maintain accurate and organized records of all financial transactions and supporting documentation.
    2. Ensure that documentation is readily available for internal and external audits.
    3. Keep financial records in compliance with company policies and legal requirements.
  8. Special Projects and Analysis:
    1. Participate in special projects, such as system implementations or financial analysis projects.
    2. Provide financial analysis and support for strategic initiatives and decision-making.

Note: This job description is not exhaustive and other duties may be assigned as per the business needs.

Qualification:

Bachelor's degree in Accounting, Finance, or a related field.

Certifications: CPA, CMA, ACCA or equivalent.

Experience: Minimum of 8 years of experience in accounting roles.

Technical Skills:
  1. Deep understanding of general ledger functions and financial accounting.
  2. Capable of resolving issues and finding solutions to payment discrepancies.
  3. Knowledge of financial regulations and compliance requirements.
  4. Handled Procurement, inventory, and vendor negotiations.
Soft Skills:
  1. Strong attention to detail and accuracy.
  2. Excellent time management skills.
  3. Proficient in Microsoft Excel.
  4. Strong communication and interpersonal skills.
  5. Ability to work independently and as part of a team.
  6. Advantage if worked on any Procurement module and processes.
Languages:

Fluent in English.

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