Senior Accountant Mohamed Hilal Group UAE
Full time @Johnson Controls posted 11 months ago Shortlist Email JobJob Detail
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Job ID 4698
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Career Level Senior
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Experience Fresh
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Gender Female|Male
Job Description
Mohamed Hilal Group is actively seeking an experienced and detail-oriented Senior Accountant to join finance team in Sharjah. Candidate will play a crucial role in ensuring the accuracy and integrity of financial records and reports. The ideal candidate should possess strong analytical & communication skills, exceptional attention to detail and a deep understanding of accounting principles and procedures.
Responsibilities of Senior Accountant
- Financial Reporting: Prepare and review accurate and timely financial statements, including balance sheets, income statements and cash flow statements.
- Month-end and Year-end Close: Lead the month-end and year-end closing processes, ensuring all necessary adjustments, accruals and reconciliations are completed accurately and in a timely manner.
- General Ledger Management: Maintain the general ledger and oversee the chart of accounts. Ensure proper coding of transactions and adherence to accounting standards.
- Accounts Receivable (AR) Process: Oversee group level AR including overseas entities.
- Fixed asset accounting- handing group Fixed asset register including proper recording of depreciation.
- Petty Cash accounting – Will be handling petty cash accounting for group with a team of accountants.
- Audit and Compliance: Coordinate and support external and internal audits, ensuring timely and accurate provision of information. Ensure compliance with all relevant regulations and standards.
- Process Improvement: Identify areas for process improvement and implement changes to enhance efficiency and accuracy. Streamline accounting procedures and develop best practices.
- Team Leadership and Mentoring: Provide guidance and support to junior accounting staff. Review their work and provide constructive feedback. Assist in their professional development.
- Financial Analysis: Conduct detailed financial analysis to identify trends, variances and opportunities for improvement. Provide insights and recommendations to management based on the analysis.
- Financial Systems Management: Oversee the maintenance and integrity of financial systems and software. Recommend enhancements or upgrades as needed.
- Internal Controls: Implement and monitor internal controls to safeguard company assets and ensure the integrity of financial data.
Requirements for Role of Senior Accountant
- Bachelor’s degree in accounting, Finance, or a related field. Any professional qualification like ACCA is a plus.
- Minimum of 10 years of experience, with a minimum of 5 years in a proven Senior Accountant or similar senior accounting role, including team management.
- Hands-on accounting expertise and a strong understanding of IFRS provisions.
- Experience with ERP solutions, with a mandatory requirement for Microsoft Dynamics 365.
- Must have experience in team management.
- Must have experience in handling petty cash, Fixed asset Accounting in multi entity set up including the full process.
Skills And Knowledge Desired
- Strong analytical skills.
- Advanced proficiency in Microsoft Excel.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Strong communication and interpersonal skills.
- Working knowledge of UAE VAT, including the filing of VAT returns.
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