Temporary Senior Accountant (1-2Week Contract)

Gift Manufacturing

Job Summary

We are seeking an experienced and detail-oriented Accountant to join our gift manufacturing company on a one-week contract. The successful candidate will be responsible for reviewing and finalizing our annual financial records, reconciling accounts, preparing partner financial statements, and ensuring all accounting records are accurate and complete.

The company has four business partners, and the accountant will assist in preparing clear financial reports for management and partner review.

Key Responsibilities

• Review and reconcile all financial transactions for the financial year.
• Verify sales, purchases, expenses, inventory, and bank transactions.
• Reconcile all bank accounts, supplier accounts, and customer accounts.
• Review accounts receivable and accounts payable.
• Calculate and verify partner capital accounts and profit-sharing.
• Prepare the annual Profit & Loss Statement and Balance Sheet.
• Review inventory valuation and cost of goods sold.
• Ensure all accounting entries are accurate and supported by documentation.
• Identify missing transactions or accounting errors and recommend corrections.
• Prepare financial reports for the four business partners.
• Assist management in closing the financial year.
• Ensure compliance with applicable accounting standards and local tax requirements.
• Maintain confidentiality of all financial information.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of accounting experience, preferably in manufacturing.
• Strong knowledge of inventory accounting and cost accounting.
• Experience preparing year-end financial statements.
• Proficiency in Microsoft Excel and accounting software (such as QuickBooks, Tally, Zoho Books, Odoo, SAP Business One, or similar).
• Excellent analytical and problem-solving skills.
• Ability to work independently and meet tight deadlines.

Preferred Experience

• Experience in manufacturing or gift production businesses.
• Knowledge of partner accounting and profit distribution.
• Experience with inventory reconciliation and stock valuation.

Deliverables (Within One Week)

• Complete reconciliation of all accounts.
• Finalized Profit & Loss Statement.
• Finalized Balance Sheet.
• Partner capital and profit-sharing report.
• Bank reconciliation reports.
• Inventory reconciliation report.
• List of accounting adjustments and recommendations.
• Complete year-end financial package ready for management review.

Skills

• Financial Reporting
• General Ledger Management
• Bank Reconciliation
• Inventory Accounting
• Cost Accounting
• Microsoft Excel (Advanced)
• Attention to Detail
• Time Management
• Confidentiality and Professional Ethics

Contract Duration

1 TO 2 Week (Full-Time)

Pay: AED500.00 - AED1,500.00 per month

Work Location: In person