Job Title
Senior Accountant
Job Scope
The Senior Accountant is responsible for owning and coordinating the month end process and all general accounting activities including account reconciliations, financial analysis and management reporting while performing accurate data entry. S/He shall recommend and improve processes and practices aiming at cost reduction and system optimization.
Main Duties and Responsibilities
Perform closing activities on a monthly, quarterly and yearly basis
Ensure proper booking and reconciliation of prepaid and accrued expenses
Manage accounts payables and receivables in coordination with respective stakeholders
Assist in the preparation and maintenance of periodic financial statements in accordance with IFRS
Prepare special reports requested by management/direct manager
Support auditing activities and assist in the preparation of various schedules related to periodic audits
Verify, allocate, post and reconcile transactions in accordance with accounting policies and procedures
Prepare the monthly payroll and employee final settlements
Assist in the preparation of the annual budget and periodic forecasts in coordination with internal stakeholders
Conduct periodic financial analysis and critical reviews and report to concerned supporting management decision
Monitor inventory levels and assist in the management of stock depreciation
Record all transactions with compliance to VAT and maintain related records accordingly
Manage all bank correspondences and reconciliations accordingly
Identify opportunities for continuous improvement of accounting operations, policies and procedures while ensuring internal controls are in place
Ensure the existing IT platform is optimally utilized and participate in the implementation of new systems/processes
Position Requirements
Education
Bachelor’s degree in Business Administration, Accounting or any other related field
Experience
At least 3 years in a similar role
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NOTE: ATS-compliant CV is MANDATORY!
https://careers.midisgroup.com/job/Dubai-Senior-Accountant/732137922/NOTE: ATS-compliant CV is MANDATORY!
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