Senior Accountant

Job description / Role

This job opportunity is for a large Holding Company based in Dubai, UAE.

As a Senior Accountant, you will be responsible for budget management, business analysis, financial modelling, and costing analysis. You would develop and maintain accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles. Assist in the internal & external auditing procedures of the company.

• Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, PRs, POs, etc.
• Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures.
• Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring
• Adjust entries to be prepared based on general ledger reconciliation
Supervision of Payroll Cycle, ensure the payroll process on time and payroll accounting is completed within specified timeframe as per established policies and procedures.
• Monitor, analyze and report on the performance of the Company in terms of KPIs, analytical calculations, variance analysis etc.