Ali & Sons Holding is a diversified conglomerate established in 1979 and has a strong presence in the automotive, oil & gas, construction, property management, manufacturing, and marine engineering.

At Ali & Sons, our people are at the center of everything we do. They are engaged, curious and are driven to excellence by a supportive and collaborative environment that recognizes hard work and rewards top talent.

About the Position:

As a Senior Accountant, you are responsible for carrying out accounting related activities assigned and ensuring that the same are free from errors. Carries out such activities as directed by the Chief Accountant / Accounts & Finance Manager.

Job Responsibilities/Accountabilities:

• Assists in carrying out all activities related to compilation of the annual final accounts and monthly management accounts of the office.
• Oversee and manage the General Ledger (GL) accounting processes.
• Perform regular reconciliations to ensure accuracy in financial records.
• Carries out accounting activities as assigned by the Chief Accountant/ Accounts & Finance Manager.
• Reviews the Petty Cash Voucher received from other Departments / Division and ensure proper authorization has been obtained and ensure that related expenses agree with the Office Policies.
• Verifies the Supplier’s invoice against local purchase orders and ensures that payment is made strictly as per the terms specified in the local purchase order.
• Prepare and support reconciliation reports for month-end and year-end closings.
• Assists the Chief Accountant/ Accounts & Finance Manager in coordinating with the External Auditors and finalizing the audit of the financial statements of the Company.