Senior Accountant

Job description / Role

Roles & Responsibilities
• Maintain accurate bookkeeping records and manage month-end, quarter-end, and year-end closing activities.
• Prepare financial statements, including Statement of Financial Position, Income Statement, and Cash Flow Statement.
• Prepare and maintain balance sheet schedules and reconciliations, including:
o Fixed Assets
o Bank Accounts
o Accounts Receivable & Payable
o Prepayments, Accruals
o Intercompany balances

DISCLAIMER:
This role is strictly confidential. Candidates are not permitted to reach out directly to our client or any of their representatives regarding this position. Doing so may result in legal proceedings. The details of this role and any associated information must be kept private and confidential. Candidates are not allowed to approach our client directly or distribute, share, or copy any materials related to this opportunity with anyone. Any breach of confidentiality may result in immediate disqualification from the recruitment process and potential legal action. We appreciate your understanding and cooperation.

Regards, EXCLUSIVE TALENT COMPLIANCE TEAM.

About Exclusive Talent Management:
At Exclusive Talent, we are specialists in Executive Search, Headhunting, Staffing, and Talent Placement across the UAE and wider GCC region. With a strong track record of successfully placing top-tier professionals in leading organizations, we pride ourselves on our ability to match the right talent with the right opportunity. We have partnered with some of the most prominent companies in the region, including Careem, Ajman University (AU), SCAME, PCFC, Al Masaood, Polyeco, Transmed, IFFCO, MASKEX, Coca-Cola, Unilever, and many others. Our deep
market insight and hands-on approach ensure that every candidate and client receive personalized, high- quality service tailored to their goals.
Exclusive Talent Human Resource Consultancies Co. Jabal Ali Industrial First, Dubai United Arab Emirates

• Manage and reconcile accounts receivable and payable by coordinating with customers and suppliers, and prepare aging reports.
• Calculate VAT liabilities in accordance with UAE VAT Law and submit VAT returns via the FTA portal.
• Liaise effectively with clients while working on audit and accounting engagements.
• Ensure timely and accurate reporting to the Reporting Manager and Management.
• Participate in the planning and execution of external audit engagements.
• Take overall responsibility for completing audits in line with the firm’s audit methodologies and standards.

• Keep senior team members informed of significant issues, developments, and engagement progress.
• Prepare financial statements in compliance with International Financial Reporting Standards (IFRS).
• Prepare audit reports and management letters.
• Perform analytical reviews of financial statements.
• Attend stock counts when required.
• Carry out any other tasks assigned by Management.

Qualifications, Skills & Knowledge
• Bachelor’s degree in Accounting, Finance, or a related field.
• ACCA / CPA / CA (Fully or Partly Qualified) – Preferred.
• Minimum 2 years of experience in an audit firm – Preferred.
• Strong technical knowledge of IFRS.
• Working knowledge of UAE Corporate Tax and VAT regulations.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Office Suite, especially Advanced Excel.
• Experience with accounting software such as Zoho Books, QuickBooks, or similar.
• Good presentation, communication, and interpersonal skills.
• Ability to work independently or with minimal supervision

Salary:
AED 5,500 per month inclusive of fixed allowances.

About the Company

Welcome to Exclusive Talent Human Resource Consultancies Co., a leading Human Resource Agency based in the heart of Dubai. Specializing in staffing solutions across the Middle East, our agency excels in providing flexible temporary to permanent placement options tailored to diverse organizational needs.

Covering major markets including Saudi Arabia, Qatar, and the UAE, Exclusive Talent offers a broad network of highly skilled professionals across various industries. Utilizing advanced AI technology, our agency efficiently matches candidates with the precise skills and qualifications required for each role.

With expertise in recruiting at all levels—from entry-level positions to mid-management and C-suite roles—Exclusive Talent delivers comprehensive staffing solutions that support both immediate and long-term business objectives. Whether for temporary, hybrid, or permanent staffing needs, our agency ensures that the right talent is available to meet evolving demands and drive success.