Accountant

Confidential Company

Responsible for managing financial reporting, statutory compliance, budgeting, and analytical support for the Corporate Head Office.

1. Financial Reporting & Accounting

• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
• Ensure accurate general ledger postings, reconciliations, and closing activities.
• Review and verify financial transactions and journal entries for correctness.

2. Budgeting & Forecasting

• Support annual budgeting and quarterly forecasting cycles.
• Perform variance analysis and provide insights to management.
• Monitor cost centers and highlight deviations to department heads.

3. Audit & Compliance

• Coordinate with external and internal auditors during periodic audits.
• Ensure compliance with IFRS, UAE regulations, and company accounting policies.
• Maintain audit-ready financial records and documentation.

4. Taxation

• Ensure compliance with UAE Corporate Tax and VAT laws.
• Prepare VAT returns, reconciliations, and liaise with tax consultants when required.
• Support corporate tax filing and related documentation.

5. Cash Flow & Treasury Support

• Assist in cash flow planning, forecasting, and treasury functions.
• Maintain banking relationships, payments, and fund transfers.
• Reconcile bank statements and monitor liquidity.

6. MIS, Analysis & Reporting

• Prepare management reports, dashboards, and business performance analysis.
• Support business units with financial insights for decision-making.
• Conduct cost analysis and profitability studies where necessary.

7. Process Improvements & Controls

• Recommend and implement process improvements to strengthen financial controls.
• Ensure adherence to finance SOPs, approval workflows, and policies.
• Support automation and digitization initiatives within the finance function.