Job description

Month-end, quarter-end and year-end closes set the pace for this Senior Assistant Accountant at an automotive business in the UAE. General ledger work sits at the centre, covering journal entries, accruals, provisions and reconciliations. Balance sheet reconciliations and financial reports are prepared and reviewed here before they go further. Accounting standards, company policies and internal controls all need to be followed closely. During audits, you will provide support and resolve any discrepancies that come up. Day-to-day work involves coordinating with AP, AR, Tax and other finance teams, while junior accounting staff look to you for guidance. Process improvements are welcome wherever closes can run faster or cleaner. Strong Excel skills and experience with ERP systems such as SAP or Oracle are required, and the start date is immediate.