Senior Accountant
Adecco Group Abu Dhabi
Job Description
Qualification
Bachelors of Commerce
Job Requirements
Key Responsibilities- General Ledger & Month-End Close – Prepare and maintain reports
- Prepare Monthly Financial Reports (MFR)
- Prepare and review various reconciliations including Bank, GRIR, etc.
- Payroll & Employee Cost Accounting
- Revenue Accounting, Allocation & Recharge Activities
- VAT Compliance
- Receivables & Collections - Record and reconcile customer receipts
- Close external audits
- Handle audit queries and ensure timely closure
- Prepare and review Group Reporting (HFM) packs
- Assist in budget preparation and updates
- Prepare and validate sales commission calculations
- Support ICV certification (ITQAN) and related audit requirements
- Support management with ad-hoc financial analysis and reporting
Company Description
Role Summary
The Senior Accountant – GL is responsible for managing general ledger accounting, month-end close processes, financial reporting, reconciliations, and compliance activities. The role ensures accuracy of financial statements, supports audits, and drives strong financial control across the organization.
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