Senior Accountant

Title : Senior Accountant

Location : Dubai

Duration: 3-6 months (extension based on project confirmation)

1. Role Purpose

• Provide Recon Hub operational support and support ARCS implementation while maintaining accurate, timely and controlled reconciliation of assigned Accounts Receivable and General Ledger accounts.

2. Key Responsibilities

• Perform end-to-end reconciliation of assigned GL accounts for AR or GL teams, including AR control accounts, clearing accounts and accrual accounts.
• Prepare reconciliation dashboards, KPI reports and management summaries highlighting key risks and exceptions.
• Coordinate with business, Treasury, Cash Application, GL and Finance teams to resolve discrepancies.
• Identify opportunities for automation, standardisation and process improvement within reconciliation activities.

3. Technical Skills and Competencies

• Strong understanding of reconciliation methodologies and accounting controls.
• Sound knowledge of Accounts Receivable, General Ledger and financial-close processes.

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  Experience analysing high volumes of transactional data and identifying mismatch root causes.
• Proficiency in ERP systems such as Oracle Fusion, SAP and Yardi.
• Advanced Microsoft Excel and appropriate analytical / AI tools.

4. Behavioural Competencies

• Strong attention to detail and commitment to accuracy.
• High ownership, accountability and proactive problem solving.
• Resilience and adaptability in a fast-paced environment.
• Professional integrity and commitment to financial controls.