Senior Accountant

Job Details

Job Position – Senior Accountant
Department: Finance and Accounting
Direct Report to: Chief Accountant

Duties & Responsibilities:
– Supervises, trains, and evaluates accounting professionals, entry level accounting & support staff
– Maintains the integrity of the G/L and Trial Balance and ensures that transactions are accurately booked into the accounting system.
– Generates various system reports or audits calculations and ensures accuracy, e.g., billing, payroll processing, and accounts payable etc.
– Maintains and reconciles all accounts.
– Plans, manages, coordinates, and implements the month end and year end closing processes and procedures for all accounting records.
– Ensures adherence to IFRS & generally accepted accounting standards and principles; ensures maintenance of proper audit trails and verification and reconciliation actions for all processed work.
– Coordinates other activities and with other work departments as and when needed.

Job KPI:
– Ensure proper and timely financial reporting
– Ensure cash and bank management
– Create budget template and ensure monthly budgeting exercise
– Ensure fixed asset management and financial reporting
– Ensure audits are completed in a timely manner

Experience Year/Area:
– CMA/CPA/ACCA/MBA Finance with 5+ years of UAE experience.
– Proficiency with accounting software (e.g., QuickBooks, Odoo, Oracle).
– MS Office (Advance level in MS Excel).
– VAT & Corporate Tax experience.
– Expert in Consolidation & Reconciliation.
– Knowledge & Experience of the sports sector and hospitality industry are preferable.
– Supervise a staff comprised of entry level professionals engaged in carrying out departmental functions
– Knowledge of IFRS, generally accepted standard accounting principles, established policies, procedures, departmental guidelines, and regulatory requirements applicable to the work.

Email: careers@isddubai.com

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