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الوصف الوظيفي

الأدوار والمسؤوليات

Process supplier payment runs and reconcile ledgers.

Verify accuracy and resolve discrepancies with stakeholders.

Manage multi-currency payments and FX transactions.

Reconcile stock transactions in ERP and oversee physical counts.

Identify and capitalize assets per thresholds.

Run monthly depreciation and maintain asset registry.

Handle general ledger accounting and reconciliations.

Prepare weekly cash flow and support ad hoc tasks.

Assist with journal entries and month-end closing.

Prepare balance sheet reconciliations and supporting schedules.

Support VAT, income tax, and provisional tax returns.

Ensure compliance with James Fisher Group reporting standards.

Assist with external audits across regions and ensure smooth execution.

الملف الشخصي المطلوب للمرشحين

The successful candidate should have experience in a similar role and will ideally have experience in UAE, KSA & Qatar taxation.

Few years experience in a similar accounting role in the UAE.

Strong attention to detail to maintain financial accuracy and compliance.

Ability to work independently while collaborating with finance teams and external auditors.

Proficiency in financial reporting tools (SAGE and Excel) is an advantage.

Degree in Accounting or working toward a professional qualification.

Familiarity with financial reporting, reconciliations, and tax compliance.

Previous experience using Sage and IFS will be beneficial.