Senior Accountant

The role of Senior Accountant is to collaborate with the Finance Manager and other team members to successfully execute various accounting tasks within Creation Business Consultants. You will oversee company's accounting operations and will take ownership of reporting costs, productivity, margins and expenditures for external clients and organization.Key Accountabilities Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactionsManage invoicing to external clientsEnsures vendors payments are in accordance with company policiesPrepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account informationReconciles bank accounts, maintains, and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepanciesSummarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statementsCoordinate month-end and year end closing activities and ability to prepare financial and cash forecastsAssist in VAT registrations and VAT filingsProtects organization’s value by keeping information confidentialPreparing financial statementsAssessing internal controls, including risk assessments and reviews of risk areasPerforming monthly balance sheet, income statement and changes in financial position/budget variance analysesAssisting in the design and preparation of budgets for review by managementMaintaining and reconciling fixed assets schedulesUpdate financial spreadsheets with daily transactionsPrepare balance sheetsTrack and reconcile bank statementsCreate cost analysis reports (fixed and variable costs)Support monthly payroll and keep organized recordsRecord accounts payable and accounts receivableProcess invoices and follow up with clients, suppliers and partners as neededProvide administrative support during budget preparationParticipate in quarterly and annual auditsDrafts, follows, and completes all company Standard Operating Procedures (SOP) and requirements in the UAE, KSA and respective jurisdictions in alignment with the regulations of CBC and the authoritiesDevelop and sustains valuable relationships between CBC and all clients and stakeholdersExperience and EducationDegree qualified in accounting or finance5-10 years’ experience in accounting or financePreferable 2+ years working in corporate services or professional services within UAE and or KSAProven operational, project management and customer support record for 3 yearsProficiency in Advanced Excel skills, MS Office, and CRM software (e.g., Zoho Books)Experience with financial reporting requirementsUAE, Saudi Arabia and wider GCC market knowledge