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Utravel is looking for an experienced and detail-oriented Senior Accountant / Finance Executive to join its growing Finance team in Dubai. As a trusted corporate travel partner, the company is committed to delivering seamless travel solutions while maintaining the highest standards of financial accuracy and operational excellence.
This position is ideal for a finance professional with strong accounting fundamentals, expertise in reconciliations, financial reporting, and accounts payable, and the ability to support audits and treasury activities. The successful candidate will play a key role in ensuring accurate financial records and supporting the organization’s day-to-day finance operations.
Key Responsibilities:
• Review monthly Profit & Loss statements and Balance Sheet schedules for accuracy.
• Analyze financial reports and investigate variances to ensure accurate reporting.
• Support month-end and year-end closing activities.
• Assist with internal and external audit requirements.
• Verify supplier invoices and supporting documents before payment processing.
• Process supplier payments and resolve vendor-related queries.
• Perform bank, supplier, customer, intercompany, and general ledger reconciliations.
• Investigate and resolve reconciliation discrepancies in a timely manner.
• Reconcile monthly credit card statements and monitor outstanding balances.
• Provide backup support for treasury and banking activities when required.
• Assist with banking transactions, documentation, and other finance-related tasks.
Requirements:
• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 3 years of accounting and finance experience.
• Strong experience in financial statement review and reconciliations.
• Experience supporting Accounts Payable functions and audit processes.
• Proficiency in Microsoft Excel and ERP/accounting systems.
• Excellent analytical, communication, and organizational skills.
• Ability to work collaboratively and manage multiple priorities.
• Strong knowledge of:
• Financial reporting, reconciliations, and general ledger accounting.
• Accounts Payable, audit support, and treasury operations.
• Microsoft Excel, ERP systems, and financial analysis.
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