Job description / Role
• The senior accountant will be the owner of the company’s trial balance and will make sure that all the information is updated in the accounting software and all reconciliations are done and up to date.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Make sure all daily transactions are correctly reflected in the trial balance.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Perform monthly GL reconciliations / perform inter-co reconciliations.
• Make sure all depreciation schedules are up to date and properly accounted for.
• Liaise with head office accounts team on the inter-co reconciliations.
• Manage the creation of suppliers / customers in the accounting system as per P&P.
• Maintain KYC and other related documentations.
• Make sure that all supporting documents are available in the accounting system.
• Partner with the finance assistant on monitoring of credit exposure on weekly basis.
• Make sure monthly accruals are properly recorder and previous accruals are cleared.
• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
• Generate financial reports and statements to Managers for review.
• Act as an owner of the monthly / quarterly / yearly closing of accounts.
• Liaise with accountants from related parties and perform inter-co reconciliations
AED 10,000 to 14,000 per month inclusive of fixed allowances.
Skills & Experience required:
• University degree in finance
• 5+ years of experience in accounting function
• 2+ years of experience as senior accountant.
• Familiarity of working in any accounting software / ERP like Focus etc..
• Good communication skills
• Good MS Office skills
• Highly Organized
• Swift and accurate recording of accounting entries.
• Excellent experience in using accounting software functions and reporting.
• Attention to Detail, Deadline-Oriented
• IFRS knowledge
• Time Management
About the Company
We are a group of forward thinking people who look for life changing innovative ideas, solving real life issues and always trying to find solutions geared towards improving people’s lives for the better.
We are all about building tech startups with strong growth potential in the Middle East and beyond, priding ourselves in understanding and identifying the challenges of tomorrow. We focus on understanding consumer behavior throughout the tech life cycle with a clear aim at providing disruptive technologies working towards creating real value.