{"id":52043,"date":"2025-11-15T12:51:48","date_gmt":"2025-11-15T08:51:48","guid":{"rendered":"https:\/\/herecareers.com\/job\/senior-accountant-al-yousuf\/"},"modified":"2025-11-15T12:51:50","modified_gmt":"2025-11-15T08:51:50","slug":"senior-accountant-al-yousuf","status":"publish","type":"job_listing","link":"https:\/\/herecareers.com\/ar\/job\/senior-accountant-al-yousuf\/","title":{"rendered":"Senior Accountant Al Yousuf"},"content":{"rendered":"<p>411_2601431<\/p>\n<p><h3>Senior Accountant <\/h3>\n<h3>Job Purpose (Senior Accountant \u2013 GL and Reporting) <\/h3>\n<ul>\n<li>Accounting of GL related entries on daily basis <\/li>\n<li>Monthly reconciliation of intra and intercompany balances and clear off pending entries if any. <\/li>\n<li>Prepare or collate all detailed schedules of Prepaid, depreciation, Amortisation, provisions, allocations and accruals <\/li>\n<li>Accounting of all FA related transactions, run depreciation, maintain proper records for additions and retirements. <\/li>\n<li>Review the subledger balance with GL and ensure all subledger module balances are matched to GL. <\/li>\n<li>Prepare or assist in preparation of quarterly and annual financial statements and related schedules. <\/li>\n<li>Assist the FP&#038;A team for budgeting and Financial Score Card. <\/li>\n<li>Assist the statutory reporting team for finalising the TB, preparing the FS, settling internal\/external audit queries <\/li>\n<li>Conduct detailed ledger scrutiny on monthly basis and maintain schedules for all major variances from previous periods <\/li>\n<li>Analyse system gaps and and propose process automation to improve the efficiency. <\/li>\n<li>Account the transactions with shareholders, maintain monthly schedules &#038; proper records and obtain confirmations <\/li>\n<li>Assisting with internal and external annual audit preparations. <\/li>\n<li>Perform other accounting and reporting duties as and when required or assigned. <\/li>\n<\/ul>\n<h3>Skill required <\/h3>\n<ul>\n<li>Strong mathematical and analytical skills. <\/li>\n<li>Proficient in word processing and spreadsheet software. <\/li>\n<li>Excellent oral and written communication skills. <\/li>\n<li>Proven ability to handle multiple projects simultaneously. <\/li>\n<li>Demonstrated ability to lead a team. <\/li>\n<li>Strong understanding of federal, state and local tax regulations. <\/li>\n<li>Exposure to Oracle ERP. <\/li>\n<li>Ability to work independently. <\/li>\n<li>Analytical skills. <\/li>\n<\/ul>\n<p>Apply Now <\/p>\n<\/p>\n<p> #J-18808-Ljbffr<\/p>\n<p>2025-11-11 12:55:53<\/p>","protected":false},"author":100,"featured_media":0,"comment_status":"open","ping_status":"open","template":"","job_listing_type":[68],"job_listing_category":[1293],"job_listing_location":[720],"job_listing_tag":[],"class_list":["post-52043","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-finance","job_listing_location-united-arab-emirates"],"metas":{"_job_featured_image":"","_job_featured":"","_job_filled":"","_job_urgent":"","_job_category":{"1293":"FINANCE"},"_job_type":{"68":"Full Time"},"_job_tag":[],"_job_expiry_date":"","_job_gender":"","_job_apply_type":"external","_job_phone":"","_job_apply_url":"https:\/\/en-ae.whatjobs.com\/coopob__cpl___411_2601431__3583?utm_source=3583&utm_medium=feed&keyword=Senior-Accountant-Al&location=Dubai&geoID=3","_job_apply_email":"","_job_salary_type":"","_job_salary":"","_job_experience":"","_job_career_level":"","_job_qualification":"","_job_video_url":"","_job_photos":"","_job_application_deadline_date":"","_job_address":"","_job_location":{"720":"United Arab Emirates"},"_job_map_location":{"address":"","latitude":"","longitude":""},"_job_logo":"https:\/\/herecareers.com\/wp-content\/uploads\/wp-job-board-pro-uploads\/_employer_featured_image\/2025\/11\/ICON-Here-Careers-Logo-150-150x150.png","_job_employer_name":"HR","_job_employer_url":"https:\/\/herecareers.com\/ar\/employer\/hr\/"},"cmb2":{"_job_careerjet_job_fields":{"_job_careerjet_detail_url":"","_job_careerjet_company_name":""}},"_links":{"self":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing\/52043","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing"}],"about":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/users\/100"}],"replies":[{"embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/comments?post=52043"}],"wp:attachment":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/media?parent=52043"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_type?post=52043"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_category?post=52043"},{"taxonomy":"job_listing_location","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_location?post=52043"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_tag?post=52043"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}