Now Hiring · IQ/0173
About the Role
- Manage the complete accounting cycle, including General Ledger, Accounts Payable, Accounts Receivable, and fixed assets. - Prepare and review monthly, quarterly, and annual financial statements. - Perform month-end and year-end closing activities, including accruals, provisions, prepayments, depreciation, and journal entries. - Prepare and maintain trial balances, balance sheet schedules, P&L statements, and cash flow reports. - Ensure all accounting transactions are accurately recorded and properly supported by documentation. - Perform monthly bank, supplier, customer, intercompany, and General Ledger reconciliations. - Investigate and resolve discrepancies, outstanding balances, and aged items. - Maintain accurate accounting records and supporting schedules. - Strengthen internal controls and identify opportunities to improve accounting processes. - Prepare and review UAE VAT calculations and VAT returns and ensure timely compliance with Federal Tax Authority requirements. - Maintain VAT reconciliations and supporting documentation. - Support UAE Corporate Tax calculations, compliance, and filing requirements. - Monitor changes in UAE tax regulations and assess their impact on the business. - Liaise with tax consultants and the FTA when required. - Coordinate with external and internal auditors. - Prepare audit schedules, reconciliations, supporting documents, and financial information. - Respond to audit queries and ensure timely resolution of audit findings. - Maintain proper statutory and financial records. - Prepare monthly management reports and financial analysis. - Provide budget-versus-actual and variance analysis. - Monitor expenses, profitability, working capital, and cash flow. - Provide financial insights and recommendations to management. - Supervise and review the work of junior accountants. - Provide guidance and training to accounting team members. - Ensure accounting deadlines and reporting requirements are consistently met. - Support ERP implementation, automation, and process-improvement initiatives.
Key Skills Required
Qualification
Bachelor’s degree in accounting, Finance, Commerce, or a related field.
Additional Details