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Senior Accountant

LanceSoft Middle East · Dubai, United Arab Emirates

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Title : Senior Accountant

Location: DubaiDuration: 3-6 months (extension based on project confirmation)1.

Role PurposeProvide Recon Hub operational support and support ARCS implementation while maintaining accurate, timely and controlled reconciliation of assigned Accounts Receivable and General Ledger accounts.2. Key ResponsibilitiesPerform end-to-end reconciliation of assigned GL accounts for AR or GL teams, including AR control accounts, clearing accounts and accrual accounts.Prepare reconciliation dashboards, KPI reports and management summaries highlighting key risks and exceptions.Coordinate with business, Treasury, Cash Application, GL and Finance teams to resolve discrepancies.Identify opportunities for automation, standardisation and process improvement within reconciliation activities.3. Technical Skills and CompetenciesStrong understanding of reconciliation methodologies and accounting controls.Sound knowledge of Accounts Receivable, General Ledger and financial-close processes.Experience analysing high volumes of transactional data and identifying mismatch root causes.Proficiency in ERP systems such as Oracle Fusion, SAP and Yardi.Advanced Microsoft Excel and appropriate analytical / AI tools.4. Behavioural CompetenciesStrong attention to detail and commitment to accuracy.High ownership, accountability and proactive problem solving.Resilience and adaptability in a fast-paced environment.Professional integrity and commitment to financial controls.