Job description

Oracle and Maximo anchor the financial systems this Senior Accountant role in Abu Dhabi relies on daily, alongside core accounting tools used to keep records accurate and current. You execute core accounting duties including journal vouchers, general ledger maintenance and subsidiary account reconciliations. Monthly, quarterly and annual financial statements get prepared and analyzed, alongside revenue reports and period-closing summaries. Accounts payable and receivable get managed closely, covering invoice verification, supplier payments, settlement checks and weekly aged account reviews. Routine cash flow management, bank reconciliations, cash calls and petty cash processing all sit within scope. You maintain the fixed asset register and compute periodic depreciation in line with established rates. Daily transactions, credit balances, refunds and claim denials get reconciled, with adjustments applied wherever needed. Document control, monthly audit books and strict confidentiality of financial records stay in place throughout, keeping everything aligned with regulatory standards.