للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
الأدوار والمسؤوليات
الملف الشخصي المطلوب للمرشحين
Oversee daily accounting operations including general ledger, accounts payable, accounts receivable, and payroll
Prepare and review monthly, quarterly, and annual financial statements
Ensure accurate and timely month-end and year-end closing
Monitor cash flow, bank balances, and bank reconciliations
Supervise and guide accounting staff; assign tasks and review work output
Ensure compliance with UAE VAT regulations, corporate tax, and statutory requirements
Coordinate with external auditors and manage audit processes
Review and approve invoices, payments, journal entries, and expense claims
Implement and maintain internal controls to safeguard company assets
Track outstanding receivables and support credit control and recovery
Prepare budgets, forecasts, and variance analysis reports
Ensure proper documentation and record-keeping of financial transactions
Support management with financial analysis and decision-making reports
Liaise with banks, tax consultants, auditors, and regulatory authorities
Ensure adherence to company policies, accounting standards, and legal requirements & Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
Professional certification such as CA, CPA, ACCA, CMA (preferred)
5–8 years of relevant accounting experience, including managerial or supervisory role
Strong knowledge of UAE VAT, corporate tax, and local compliance
Proficiency in accounting software (e.g., Tally, SAP, Oracle, QuickBooks, ERP systems)
Advanced knowledge of MS Excel and financial reporting tools
Strong analytical, problem-solving, and organizational skills
Excellent attention to detail and accuracy