Senior Accountant

4 weeks ago


abu dhabi, United Arab Emirates RNI Consulting Full time
Bachelor's degree in Accounting, Finance, or related field.Title: Senior AccountantResponsibilities:Accounts Receivable Management:
Oversee the invoicing process, ensuring accuracy and timeliness.Monitor and follow up on outstanding customer balances.Collaborate with sales and customer service teams to resolve billing discrepancies.Analyze aging reports and initiate collection efforts as necessary.
Accounts Payable Management:
Manage the accounts payable process, including invoice verification, approval, and payment.Ensure timely and accurate processing of vendor invoices and expense reports.Reconcile vendor statements and resolve discrepancies.Coordinate with procurement and other departments to resolve payment issues and discrepancies.
Fixed Assets Management:
Maintain fixed asset records, including acquisitions, disposals, and depreciation.Conduct periodic physical inventories of fixed assets.Monitor and analyze capital expenditures against budget and forecast.Assist in the preparation of fixed asset-related financial reports and disclosures.
General Accounting:
Prepare and analyze monthly, quarterly, and annual financial statements.Perform account reconciliations and resolve variances.Assist in the month-end and year-end closing processes.Support external audits by providing documentation and explanations as required.
Financial Analysis and Reporting:
Assist in the preparation of budgets, forecasts, and financial models.Analyze financial data and provide insights to support decision-making.Prepare ad-hoc financial reports and analyses for management.
Requirements:
Certified Public Accountant (CPA) designation preferred.Minimum of 6 years of progressive experience in accounting roles, with a focus on accounts receivable, accounts payable, fixed assets management, and general accounting.Strong understanding of Generally Accepted Accounting Principles (GAAP).Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.Excellent analytical, communication, and problem-solving skills.Ability to work independently and prioritize tasks in a fast-paced environment.Attention to detail and high level of accuracy in work.Preferably Arabic speaking
Job Type: Full-timeExperience:
Accounting: 6 years (Preferred)
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