Senior Accounting Professional

5 days ago


Al Ain, Abu Dhabi, United Arab Emirates Adecco Careers Full time
Job Description

We are seeking a highly skilled Senior Accountant to join our team in Dubai.

Responsibilities:
  • Systems and Procedures: Collaborate with project managers to update the status of their projects within our internal system, ensuring compliance with all internal rules.
  • Financial Statement Preparation: Prepare and manage the accounting for our Dubai entity, including documentation and data required for monthly financial statements.
  • Accounts Receivable: Process client invoices, record accounting entries, and follow up on outstanding receivables.
  • Monthly Revenue Calculation: Accurately calculate monthly revenue.
  • Accounts Payable Management: Manage accounts payable effectively.
  • Payroll and Staff Benefits: Oversee payroll and staff benefits.
  • Expense Review: Review and process employee expenses.
  • Cash Management: Process suppliers' invoices payment, prepare weekly cash flow reports, reconcile bank accounts, and manage petty cash.
  • General Ledger Reconciliation: Reconcile and analyze balance sheet accounts, focusing on intercompany accounts.
  • Monthly Reporting: Prepare cut-off for Dubai's entity and management reporting for Dubai, Hong Kong, and Singapore entities to be sent to HQ.
  • Auditing: Analyze previous and future figures, collaborate with internal and external auditors.


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