Senior Accountant - (Event technology Rental Industry)

Job Description:

Client is looking for a detail-oriented and experienced Senior Accountant to join a dynamic team in the audio-visual rental industry in Dubai. The ideal candidate must be proactive, organized, and able to manage multiple accounting responsibilities in a fast-paced environment.

Key Responsibilities:

• Prepare monthly MIS reports including Profit & Loss, Balance Sheet, Cost Sheets, and Forecasted Budgets for management review.
• Process monthly payroll, including preparation of staff salary sheets and processing via WPS payroll system.
• Record asset purchases and prepare monthly depreciation reports.
• Manage multiple petty cash accounts and ensure daily reconciliation and reporting of cash balances.
• Conduct regular bank reconciliations and document all financial transactions with proper narrations.
• Coordinate with sales teams to raise timely invoices and ensure payment follow-ups before project execution.
• Analyze project costs and generate individual project profitability and revenue reports.
• Post purchase and sales entries with high accuracy to maintain precise accounts receivable and payable reports.
• Handle VAT filing procedures in compliance with UAE FTA regulations, preparing quarterly reports.
• Liaise with banking partners for account management and to facilitate financial operations.
• Ensure compliance with UAE Labor Laws concerning final settlements, gratuity, and annual leave salary processing.