Job Description

We are seeking an experienced and detail-oriented Accountant to join our client’s finance team in Dubai. The ideal candidate will be responsible for maintaining the accuracy of the general ledger, supporting month-end closing activities, reconciling accounts, ensuring compliance with IFRS and UAE local regulations, and driving process improvements.

Key Responsibilities:

• Maintain and oversee all general ledger accounts, ensuring accurate and timely posting of entries.
• Perform regular reconciliation of bank accounts, intercompany accounts, and other GL accounts.
• Prepare and post accruals, provisions, and adjustments as part of month-end and year-end closing processes.
• Lead the preparation of yearly budgets and forecasts.
• Analyze variances between budgeted and actual figures and provide management with actionable insights.
• Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements.
• Collaborate with the Tax & GA team to ensure accurate VAT filings and compliance with UAE /KSA tax regulations.
• Provide support during internal and external audits, ensuring timely submission of required documentation.
• Monitor and reconcile intercompany transactions and resolve discrepancies.
• Assist in developing and implementing accounting policies and procedures aligned with IFRS and UAE/KSA regulations.
• Recommend and drive process improvements to enhance accounting operations.
• Review operating expenses and collaborate with departments to ensure correct cost allocation.
• Ensure proper matching and reconciliation between AP, AR, and the GL.
• Conduct periodic data accuracy reviews across accounting systems and promptly correct discrepancies.
• Collaborate closely with Tax, Treasury, and Reporting teams to ensure consistent financial practices.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA/CA/ACCA certification preferred).
• 5+ years of relevant experience
• Strong knowledge of IFRS and UAE accounting and regulatory requirements.
• Proficiency with Microsoft Dynamics
• Experience in multi-entity and multi-currency accounting within a regional or international group.
• Ability to work independently and as part of a collaborative team in a fast-paced environment.
• Strong communication skills, with the ability to explain financial matters to non-financial stakeholders.