Senior Accountant

Key Responsibilities

• Financial Accounting & Reporting
• Maintain accurate and complete general ledger accounts in compliance with IFRS standards and internal accounting policies.
• Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness.
• Perform balance sheet reconciliations, investigate variances, and resolve discrepancies proactively.
• Prepare monthly MIS, trend analysis, and financial performance reports for management review.
• Accounts Payable & Accounts Receivable
• Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, including:
• Daily invoice and bill processing
• Journal entries and adjustments
• Weekly payment runs
• Monthly accruals and provisions
• Review AR reports and follow up with customers on overdue payments to ensure timely collections.
• Cook with internal departments and vendors to resolve billing and payment issues efficiently.
• Month-End & Year-End Closures
• Lead and coordinate month-end and year-end closing activities to meet reporting deadlines.
• Ensure accurate allocation of expenses, accruals, prepaid expenses, and revenue recognition.
• Support consolidation activities for multiple portfolio companies, where applicable.
• Taxation & Compliance
• Research, register, and ensure compliance with local, state, and statutory tax requirements, including VAT and other applicable taxes.
• Prepare tax returns, filings, and reconciliations in coordination with tax advisors.
• Ensure adherence to regulatory requirements and internal controls.
• Fixed Assets & Inventory Accounting
• Oversee fixed asset management, including capitalization, tagging, verification, disposals, and monthly depreciation.
• Maintain accurate fixed asset registers and ensure reconciliation with general ledger balances.
• Audit & Internal Controls
• Act as a key point of contact for external auditors, providing schedules, documentation, and explanations during audits.
• Assist in enhancing internal controls, accounting processes, and documentation to improve efficiency and compliance.
• Support internal audit requirements and management reviews.
• Systems & Tools
• Utilize SAP for financial data entry, processing, reporting, and reconciliations.
• Ensure system data integrity and compliance with accounting standards and company procedures.

Educational & Professional Qualifications

• Chartered Accountant (CA) preferred
• Or Master’s Degree / Bachelor’s Degree in Accounting, Finance, or a related discipline
• Strong knowledge of IFRS standards

Experience & Skills

• Minimum 4–7 years of relevant accounting experience, preferably in the UAE
• Hands-on experience with SAP
• Strong understanding of financial reporting, taxation, and audit processes
• Excellent analytical, organizational, and problem-solving skills
• Ability to manage multiple entities and tight deadlines
• Strong communication and coordination skills

Compensation & Benefits

• Attractive salary commensurate with experience
• Company benefits as per UAE labour law

How to Apply

• Interested candidates may share their updated CVs at: hr@amitintl.com
• Apply Here

About the Role

• The Senior Accountant will be responsible for managing end-to-end accounting operations, ensuring accurate financial reporting in compliance with IFRS, company policies, and regulatory requirements.

Qualifications

• Chartered Accountant (CA) preferred
• Or Master’s Degree / Bachelor’s Degree in Accounting, Finance, or a related discipline
• Strong knowledge of IFRS standards

Skills

• Minimum 4–7 years of relevant accounting experience, preferably in the UAE
• Hands-on experience with SAP
• Strong understanding of financial reporting, taxation, and audit processes
• Excellent analytical, organizational, and problem-solving skills
• Ability to manage multiple entities and tight deadlines
• Strong communication and coordination skills