Senior Accountant
SEVEN
Date: 1 week ago
City: Dubai
Contract type: Full time
The Senior Accountant is responsible for managing financial records, ensuring accuracy in financial reporting, and providing insights to support decision-making within the organisation. They play a key role in maintaining financial integrity, ensuring compliance with laws, and optimising the company’s financial performance.
Financial Reporting
Key Responsibilities and Expectations:
Financial Reporting
Key Responsibilities and Expectations:
- Prepare accurate and timely financial statements (income statement, balance sheet, cash flow statement).
- Ensure compliance with accounting principles, regulations, and internal policies.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Maintain and reconcile the general ledger.
- Ensure that all accounting entries are properly recorded and classified.
- Perform month-end and year-end closing activities.
- Process and track accounts payable (bills, invoices, payments) and accounts receivable (invoices, collections).
- Follow up on overdue accounts and resolve billing issues with customers or vendors.
- Prepare and file tax returns, including sales tax, VAT, and corporate tax.
- Ensure the company is in compliance with local, state, and national tax regulations.
- Assist with tax audits and prepare necessary documentation.
- Assist in the creation of budgets and financial forecasts.
- Monitor actual financial performance against budgeted figures and provide variance analysis.
- Recommend financial adjustments or improvements based on analysis.
- Analyse financial data to identify trends, opportunities, or risks.
- Provide insights on cost management, profitability, and financial performance.
- Support decision-making by preparing ad-hoc financial reports.
- Monitor and enforce internal control procedures to safeguard company assets and ensure the accuracy of financial records.
- Assist in the implementation and improvement of accounting systems and software.
- Assist internal and external auditors during the annual audit process.
- Provide documentation and explanations of financial transactions when required.
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