Senior Accountant

Job Title – Senior Accountant Location: Dubai, UAE About the Role We are seeking an experienced and detail-oriented Senior Accountant to oversee accounting operations, financial reporting, reconciliations, compliance, budgeting, and financial analysis. The role will support a structured, service-driven organization operating across technology, digital services, industry standards, and supply-chain solutions. The ideal candidate will have strong UAE accounting experience, excellent knowledge of financial controls and reporting, and the ability to work closely with management and cross-functional teams. The organization operates on a cost-recovery basis and provides technology-neutral services and solutions across multiple industries, making strong financial monitoring and service-revenue accounting particularly important. Key Responsibilities Financial Accounting & Reporting Manage day-to-day accounting activities and ensure accurate recording of all financial transactions. Oversee general ledger, accounts payable, accounts receivable, fixed assets, accruals, prepayments, and bank reconciliations. Lead monthly, quarterly, and annual financial closing processes. Prepare monthly management accounts, financial statements, and MIS reports. Review journal entries and ensure completeness and accuracy of accounting records. Analyze financial performance and highlight significant variances to management. Revenue & Receivables Management Monitor revenue generated from memberships, services, subscriptions, licenses, and other business activities. Ensure accurate revenue recognition and timely invoicing. Monitor outstanding receivables and coordinate collection activities. Reconcile customer accounts and resolve billing discrepancies. Prepare ageing reports and follow up on overdue balances. Accounts Payable & Vendor Management Review supplier invoices, payment requests, and supporting documentation. Ensure invoices are properly approved and accurately recorded. Perform vendor reconciliations and resolve outstanding discrepancies. Prepare payment schedules and coordinate timely supplier payments. Monitor recurring expenses and identify opportunities for improved cost control. Budgeting & Financial Analysis Support preparation of annual budgets, forecasts, and financial plans. Monitor actual performance against approved budgets. Prepare detailed variance analysis and identify key financial drivers. Develop management reports and financial dashboards as required. Provide financial insights to support operational and strategic decision-making. VAT & Statutory Compliance Ensure compliance with UAE VAT and applicable tax regulations. Prepare VAT workings and supporting documentation. Coordinate VAT filings and ensure timely submission of required returns. Maintain accurate tax records and documentation. Support external tax advisors and auditors during compliance reviews. Audit & Internal Controls Coordinate annual external and internal audit activities. Prepare audit schedules, reconciliations, supporting documents, and financial records. Respond to auditor queries and ensure timely resolution of audit observations. Maintain robust internal controls across finance processes. Identify control weaknesses and recommend corrective measures. Ensure compliance with internal finance policies and procedures. Cash Flow & Treasury Monitor daily cash balances, receipts, and payments. Prepare short- and medium-term cash-flow forecasts. Perform regular bank reconciliations. Monitor liquidity requirements and upcoming payment obligations. Support management with cash-flow and treasury reporting. Process Improvement & Systems Ensure effective use of ERP/accounting systems for financial transactions and reporting. Identify opportunities to automate and streamline accounting processes. Improve reconciliation, reporting, and month-end closing procedures. Maintain accurate financial master data and system records. Support implementation of new finance systems, reporting tools, and process improvements. Stakeholder Management Work closely with management and teams across operations, technology, sales, customer service, and administration. Provide financial guidance on operational activities and commercial decisions. Support management with accurate and timely financial information. Coordinate with banks, auditors, tax consultants, vendors, and other external stakeholders. Qualifications & Experience Bachelor's Degree in Accounting, Finance, Commerce, or a related discipline . CA, ACCA, CMA, CPA, or equivalent professional qualification is preferred. 5–8 years of accounting experience , including relevant UAE experience. Strong knowledge of UAE VAT, financial reporting, accounting standards, and internal controls. Experience handling complete accounting cycles and month-end closing. Experience with ERP/accounting systems and advanced Microsoft Excel. Experience in a service-oriented, technology, professional-services, or membership-based organization is an advantage. Key Skills & Competencies Financial accounting and reporting General ledger management Accounts payable and receivable Revenue accounting UAE VAT compliance Budgeting and forecasting Financial analysis and variance reporting Cash-flow management Audit coordination Internal controls ERP/accounting systems Advanced Microsoft Excel MIS and management reporting Reconciliation and month-end closing Strong analytical and problem-solving abilities Excellent attention to detail Strong communication and stakeholder-management skills What We Offer Competitive salary and comprehensive benefits package Opportunity to work within a technology- and standards-driven organization Exposure to digital services, industry standards, and international business operations Professional and collaborative working environment Career growth and continuous learning opportunities Opportunity to contribute to strong financial governance and operational efficiency Apply now!