للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.

• Performing audits on financial data to assure its accuracy and truthfulness.

• Aligning general ledger accounting practices to support budgeting and forecasting.

• Maintain balance sheet schedules and perform the month-end and year-end close process.

• Reconciling accounts with the general ledger.

• Prepare/posting Journal Entries including closing JVs - entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis.

• Performing account analysis to ensure that journal entries and balances are correct

• Prepare financial statements and financial reports.

• Analyze and report on budget variances.

• Gathering supporting documentation and performing recordkeeping.

• Analyse and perform foreign currency exchanges.

• Advise management/Manager on accounting and financial matters.

• Keeping abreast of regulatory requirements and best practices in accounting.

• Supporting Internal Auditors.

• Supporting External Auditors

• Supporting Tax/compliance department.

• Supporting IT dept in case of new ERP systems

Tax Accounting & Compliance

• Ensure all general ledger entries are recorded in compliance with VAT, Corporate Tax, and Withholding Tax regulations, with proper supporting documentation.

• Verify that intercompany and related party transactions are accurately posted in accordance with transfer pricing policies.

• Reconcile and maintain VAT, Corporate Tax, and WHT schedules for review by the Finance Manager or Tax Team.

• Post tax-related journal entries, including provisions, accruals, and adjustments, accurately and in a timely manner.

• Ensure that all accounting entries reflect any adjustments resulting from tax audits, credit notes, or amended returns.

• Monitor and ensure compliance with tax filing deadlines, including VAT, Corporate Tax, and WHT, and escalate issues to the Finance Manager.

• Maintain proper documentation and filing to support tax positions and ensure readiness for audits or inquiries.

• Provide data to tax team for returns submission as per the agreed deadlines.

• Monitor updates in tax legislation, communicate changes to the accounting team, and implement required updates in GL processes.

• Participate in tax training sessions conducted by the Tax/Finance team and ensure timely implementation of new procedures.

• Assist in identifying potential tax optimization opportunities, such as unclaimed input VAT or overpaid WHT.

• Liaise with the Finance Manager, Tax Team, and external advisors to implement tax-related instructions and ensure compliance.

• Support the Finance Manager in preparing reports and schedules required for tax planning, audits, and management reporting.

Decision Making Authority and Responsibility

• Guided by the Unit Finance Manager/Accounts Supervisor while independently managing daily/periodic tasks.

الملف الشخصي المطلوب للمرشحين

• Bachelor’s degree in commerce/finance, CMA/CPA/CA-Intermediate preferred.

• Minimum of 8 years of relevant industry experience in Finance/Accounts/Audit or related fields in the UAE.

• Familiarity with International Financial Reporting Standards/International Standards of Audit is a plus.