Senior Accountant

placeDubai calendar_month 
Job Code: C308/001/996

Industry: Cosmetics Trading

Job Brief:

We are seeking a Senior Accountant with a strong accounting and operations background to join our growing team in the Trading sector. This role is ideal for a hands-on professional who understands both the financial and operational aspects of a product-driven business and can bridge the gap between finance and day-to-day business activities.

Job Responsibilities:

  • Manage full-spectrum accounting including AP/AR, GL, bank reconciliation, and financial reporting.
  • Lead monthly and year-end closings, ensuring accuracy and timeliness of reporting.
  • Oversee VAT filings, compliance, and reconciliation in accordance with UAE regulations.
  • Utilize Tally ERP and Microsoft Dynamics 365 (D-365) for daily transaction processing and reporting.
  • Monitor and control inventory costing, stock movements, and COGS analysis.
  • Collaborate closely with the operations, procurement, warehouse, and sales teams to ensure financial alignment across departments.
  • Conduct process audits, implement internal controls, and suggest operational improvements.
  • Prepare budgets, forecasts, variance analysis, and performance tracking reports.
  • Support external and internal audit processes.
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