Senior Accountant Alternative Title

1 month ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Al Reem Group Full time

Join Al Reem Group as a Senior Accountant and take on a challenging role that combines payable, receivable, and general ledger management.

Key Responsibilities:

Payable Management:
  • Process vendor invoices and ensure timely payments, maintaining accurate records and minimizing financial risks.
  • Manage accounting-related entries in ERP systems, including accruals, by cost center, location, division, and project.
  • Accurately account for retention, deposits, and guarantees related to accounts payable.
  • Process supplier payments via 3-way matching (Invoice, PO & GRN) with due diligence checks and validation.
Receivable Management:
  • Timely record client invoices and follow up with clients for payment collection.
General Ledger and Reporting:
  • Maintain and update accounts payable/receivable reports and records, ensuring accuracy and completeness.
  • Enter revenue and sales-related entries, including billings, collections, and allocations.
  • Record fixed assets, book depreciation, and maintain registries.
  • Petty cash accounts management and controls.
  • Bank reconciliation.
  • Prepare the monthly financial report on the financial position and analysis, including revenue, cost, and capital expenditures.
  • Perform other relevant functions in the finance department/section as assigned.
  • Support commercial and other departments for financial or operational analysis.
  • Work closely with cross-functional teams to synthesize, analyze, and gather financial information.
  • Contribute to the development and execution of the company's strategic initiatives through detailed financial analysis.
  • Timely and accurate closing for books of accounts.
  • Maintain accurate P&L and Balance sheet accounts.
  • Support Group Finance with required data and analysis for group entities.
Payroll Management:
  • Assist in managing payroll processes and ensure timely salary recording and payments.
Budgeting and Forecasting:
  • Participate in planning, monitoring, and executing budgets.
  • Provide accurate forecasting to support financial planning activities.
Tax Management:
  • Evaluate and ensure compliance with tax regulations and prepare necessary tax documentation.
  • Submit VAT filing on time.
Internal Controls:
  • Evaluate and enhance internal controls over financial reporting and processes.
  • Recommend process improvements and risk mitigation.
Audit Management:
  • Coordinate and manage audit requests, providing necessary documentation and support.


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