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Entrust Global Consulting is seeking a Senior Accountant for a short-term contractual assignment focused on reconciliation and finance transformation. The role will involve managing account reconciliations, reviewing financial data, and supporting effective accounting controls across key finance processes.
The successful candidate will work closely with Business, Treasury, Cash Application, GL, and Finance teams to investigate discrepancies, determine root causes, and support timely resolution. The position will also contribute to improving existing processes through automation, standardisation, and other efficiency-focused initiatives.
This is a 3–4 month contractual opportunity based in Dubai, suitable for an accounting professional with strong reconciliation and financial close experience.
Key Responsibilities:
• Perform end-to-end reconciliation of AR and GL accounts, including control, clearing, and accrual accounts.
• Prepare reconciliation dashboards, KPI reports, and management summaries.
• Collaborate with Business, Treasury, Cash Application, GL, and Finance teams to investigate and resolve discrepancies.
• Analyse transactional data to identify root causes and recurring reconciliation issues.
• Identify opportunities for automation, standardisation, and finance process improvement.
Requirements:
• Strong knowledge of reconciliation methodologies and accounting controls.
• Good understanding of Accounts Receivable (AR), General Ledger (GL), and financial close processes.
• Experience analysing high-volume transactional data and identifying underlying causes of discrepancies.
• Experience working with Oracle Fusion, SAP, and/or Yardi.
• Advanced MS Excel skills with strong analytical capabilities.
• Familiarity with analytical and AI-powered tools
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