Senior Accountant

Reports To: Head of Accounts / Head of Finance

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. The role requires strong technical accounting expertise, hands‑on SAP experience, and the ability to support audits, tax compliance, and multi‑entity accounting operations.

• 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.

• 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.
• Coordinate with internal departments and vendors to resolve billing and payment issues efficiently.
• 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.

• 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.

• Oversee fixed asset management, including capitalization, tagging, verification, disposals, and monthly depreciation.
• Maintain accurate fixed asset registers and ensure reconciliation with general ledger balances.

• 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.

• Utilize SAP for financial data entry, processing, reporting, and reconciliations.
• Ensure system data integrity and compliance with accounting standards and company procedures.

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

• 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
• Attractive salary commensurate with experience

AMIT is proud to be an equal opportunity employer and is committed to providing equal opportunities to all employees and applicants for employment. We do not discriminate on the basis of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status, or any other legally protected status.