Senior Accountant

• The AR team is supervised and managed efficiently so that all tasks are accomplished in a timely manner according to accounting principles and business needs.
• Rendered services and recharges are billed in a timely and accurate manner.
• Management fees, Franchise Fees, withholding taxes, finder fees and interest are correctly calculated, reconciled and processed in a timely manner.
• Payments are collected on time and the accounts receivables ledger is up to date.
• Revenue, recharges, management fees, taxes, finder fees, interest, provisions, write-of s and other transactions are correctly and timely recorded in the accounts.
• A monthly, quarterly, and year-end closing is prepared in a timely and accurate manner.
• All corporate bank account transactions are processed and reconciled in a timely manner.
• Inter-company reconciliation of all open receivables and payables and P&L transactions are done in a timely and accurately manner.
• Preparation of monthly and / quarterly VAT Returns for entities in U.A.E. in an accurate and timely manner.
• Reconciling balance sheets in a timely manner and investigating, as well as correcting discrepancies.

• Degree in Accounting/Finance or similar
• Understanding of Generally Accepted Accounting Principles (GAAP) and general ledger accounting.
• Ideally 2-5 years accounting experience in all accounting areas (AR, AP, GL)
• Hospitality or service industry background is highly preferred
• Solid understanding of basic accounting principles and accounts receivables practices

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