Senior Accountant

Client of Michael Page

Maintain accurate and up-to-date financial records using the company's accounting systems
Prepare and post accounting entries across assets, liabilities, revenue, and expense categories
Oversee the general ledger and ensure the accuracy of all financial transactions
Prepare monthly financial statements including balance sheets, profit and loss statements, petty cash and cash flow reports
Manage accounts payable and receivable with timely invoice processing and collections
Review ageing reports and monitor cash inflows
Reconcile all bank accounts and credit card transactions
Support monthly close and year end closing activities
Prepare budgets, forecasts and financial analysis to support decision-making
Monitor cash flow and identify risks or improvement opportunities
Ensure compliance with UAE VAT and Corporate Tax filings and documentation
Prepare audit schedules and assist with internal and external audit requirements
Generate accurate financial and management reports on a regular basis
Identify discrepancies and implement corrective actions and process improvements
Recommend updates to accounting systems, policies and internal controls
Develop and document accounting policies and processes to enhance governance
Maintain confidentiality and ensure adherence to regulatory standards
Perform ad-hoc financial reporting and accounting tasks as needed