Senior Accountant

Key Responsibilities

• Manage daily accounting entries, ledgers, reconciliations and month‑end closing.
• Handle accounts receivable and payable with proper follow‑up and ageing control.
• Prepare customer outstanding reports and coordinate with sales team for collections.
• Reconcile supplier accounts, customer accounts, bank accounts, petty cash and intercompany balances.
• Prepare VAT workings and support VAT filing.
• Monitor inventory‑related accounting, landed cost, cost of goods sold and stock valuation.
• Prepare monthly MIS reports including sales, gross profit, collections, expenses and cash flow.
• Verify purchase invoices, supplier payments, debit notes, credit notes and expense claims.
• Coordinate with auditors, banks, suppliers, customers and internal departments.
• Maintain proper documentation and accounting discipline.
• Support management in cost control, payment planning and financial decision‑making.

• Minimum 5–8 years accounting experience.
• At least 2–3 years UAE experience is strongly preferred.
• Experience in trading, distribution, inventory, wholesale, spare parts, building materials, industrial products or hydraulic products is an advantage.
• Strong knowledge of VAT, bank reconciliation, receivables, payables and inventory accounting.
• Experience with Odoo ERP is highly preferred.

• Strong Excel skills.
• Good knowledge of accounting principles.
• Strong follow‑up attitude.
• Ability to handle pressure and deadlines.
• Attention to detail.
• Good communication skills.
• Honest, stable and process‑oriented personality.