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Job Description
Senior Accountant
our client is currently hiring for the position of Senior Accountant
Responsibilities:
. Bookkeeping, journal entries, bank reconciliations, accruals, and month-end close.
β’ Prepare monthly management accounts (P&L, balance sheet, cash flow)
β’ Maintain accurate intercompany balances and reconcile transactions .
β’ Manage VAT compliance β return preparation, filing, and reconciliation with FTA requirements β and prepare for Corporate Tax obligations.
β’ Process client invoicing, track receivables, and follow up on outstanding payments in coordination with the sales and client relationship teams.
β’ Manage accounts payable, vendor payments, and expense processing, ensuring appropriate approvals and supporting documentation
β’ Support payroll processing for staff, including WPS compliance, end-of-service benefit calculations, and statutory filings.
β’ Maintain the fixed asse...