Senior Accountant / Finance Officer Acquisit

Accounting & Financial Reporting

• Maintain the general ledger and ensure all financial transactions are accurately recorded.
• Prepare monthly and annual financial statements (P&L, balance sheet).
• Reconcile bank accounts, vendor and client accounts, and intercompany transactions.
• Ensure timely recording of accruals, prepayments, and adjustments.
• Manage monthly client invoicing.
• Prepare group-level financial consolidation.

VAT & Regulatory Compliance

• Prepare and submit VAT in compliance with UAE regulations.
• Ensure adherence to UAE corporate tax and accounting standards.
• Maintain proper documentation for audits and regulatory inspections.
• Prepare Master File for Transfer Pricing.
• Coordinate and manage service providers in KSA and Lebanon.

Payments & Cash Flow Forecasting

• Process accounts payable and accounts receivable efficiently.
• Follow up on client payments to ensure timely collections.
• Maintain weekly cash flow reporting and anticipate funding gaps.
• Provide proactive solutions for cash management.

Internal Controls & Audit

• Implement and maintain strong internal financial controls.
• Coordinate with external auditors during statutory audits (standalone and consolidation)
• Recommend improvements to financial policies and procedures.

Cross-Functional Collaboration

• Work closely with marketing, operations to track campaign expenses and prepare monthly invoicing.

Systems & Process Improvement

• Maintain and optimize accounting systems (Zoho Books, Zoho Analytics).
• Identify opportunities for automation and process efficiency.