Senior Accountant – UAE

Toppan Gravity is currently seeking a Senior Accountant. The ideal candidate will be responsible for handling accounting transactions and delivering accurate financial data to facilitate financial analysis and reporting.

Responsibilities:

Accounting Operations

• Accurate and error free accounting entries.
• Assure proper recording and allocation of accounts backed by valid supporting documents.
• Review reconciliations and preparation of banks and suppliers reconciliations and follow up on discrepancies.
• Follow up on the monthly closing activities required to provide the accurate and complete trial balance needed for the financial statements preparation.
• Ensure the availability of accurate bank position on perpetual basis.  
• Review and verify invoices and purchase orders in compliance with the accounting procedures.
• Set invoices up for payment.
• Prepare and process electronic transfers and payments.
• Correspond with vendors and respond to inquiries.
• Produce monthly reports.
• Consolidation of accounts
• Preparing Group report

LC Management

• Obtaining necessary information from suppliers for Letter of Credits (LCs).
• Liaising with the bank for document submission and acceptance procedures.
• Preparing documents for Management’s signature.
• Follow-up with the bank for LC issuance.
• Sending LCs to the client in a timely and error-free manner.

Relationship Management

• Communicating with auditors and complying with audit requirements.
• Periodic follow-up on intercompany invoicing and balance reconciliation.
• Follow-up on customer receipts to ensure no discrepancies.

Reporting

• Conduct the treasury reports on monthly basis.
• Conduct the fixed asset report on monthly basis.
• Conduct the fuel consumption report for dispatchers.
• Conduct Bank reconciliation on monthly basis.
• Preparation of Group report on periodic basis

Archiving

• Preparing archiving and maintenance of accounting records and supporting documents (hard and electronic copies).

Qualifications:

• Bachelor’s degree in accounting or equivalent. MBA is a plus
• Proficiency in MS Office
• A minimum of 5 years of accounting experience
• Understanding of bookkeeping and consolidation procedures
• Knowledge of IFRS
• Familiarity with UAE taxation
• Familiar with ERP
• Knowledge of D365 F&O
• Preferably from an audit firm or background

If you meet the above requirements, then please send your CV to hr-ae@toppangravity.com. Please mention Senior Accountant- UAE in the subject line.

Considering the high volume of applications we receive, only shortlisted candidates for interview will be contacted.