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Job Description
We are looking for an experienced Senior Accountant / Financial Accountant to support month-end closing, reconciliations, fixed assets, inventory, supplier prepayments, audit requirements, and financial process improvements.
Key Responsibilities
- Reconcile financial data and ensure account balances are accurately matched with the trial balance.
- Perform fixed asset reconciliation and ensure the asset register agrees with the trial balance.
- Book and verify invoices accurately.
- Conduct monthly inventory reconciliation.
- Reconcile supplier prepayment accounts with the trial balance.
- Ensure timely monthly closing of books.
- Support external auditors and provide required financial documentation.
- Assist the finance team with guidance and training on the GRP financial system, when required.
- Support improvements in financial processes, controls, and reporting.
- Share knowledge and support the development of UAE national colleagues.
- Perform other finance-related duties assigned by the line manager.
Requirements
- Strong accounting and reconciliation experience.
- Good understanding of trial balance, month-end closing, fixed assets, inventory, and supplier prepayments.
- Experience supporting external audits.
- Familiarity with ERP / GRP financial systems.
- Strong attention to detail and analytical skills.
- Good communication and stakeholder coordination skills.
LinkedIn Skills
- General Accounting
- Financial Accounting
- Account Reconciliation
- Trial Balance
- Fixed Assets
- Fixed Asset Reconciliation
- Inventory Reconciliation
- Supplier Reconciliation
- Prepayments
- Invoice Processing
- Month-End Closing
- Financial Closing
- General Ledger
- External Audit
- Financial Reporting
- ERP Systems
- GRP
- Financial Controls
- Process Improvement
- Finance Operations
- Accounting Operations
- Audit Support
- Financial Reconciliation
- Stakeholder Management
Popular Job Titles
- Senior Accountant
- Financial Accountant
- General Accountant
- GL Accountant
- Senior General Accountant
- Fixed Asset Accountant
- Finance Officer
- Accounting Specialist
- Senior Finance Executive
Skills
Account ReconciliationAccountingAccountsAccounting OperationsErp SystemsFinancial ControlsErpInventory ReconciliationExternal AuditFinancial ReconciliationFixed AssetsGeneral AccountingGeneral LedgerGlMonthly ClosingInvoice ProcessingLedgerReconciliation.ReconciliationsProcess ImprovementTrial BalanceAccountantFinance ExecutiveFinancial AccountantFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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