وظائف محاسبية | Senior Accountant IQ/0173

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Location: Dubai

Job Summary

We are seeking an experienced and detail-oriented Senior Accountant to manage and oversee day-to-day accounting operations, financial reporting, reconciliations, tax compliance, and month-end/year-end closing activities.

The ideal candidate will have strong knowledge of UAE accounting practices, , VAT, Corporate Tax, financial reporting, and audit requirements, with the ability to work independently and provide accurate financial information to management.

Key Responsibilities

Accounting & Financial Reporting

• Manage the complete accounting cycle, including General Ledger, Accounts Payable, Accounts Receivable, and fixed assets.

• Prepare and review monthly, quarterly, and annual financial statements.

• Perform month-end and year-end closing activities, including accruals, provisions, prepayments, depreciation, and journal entries.

• Prepare and maintain trial balances, balance sheet schedules, P&L statements, and cash flow reports.

• Ensure all accounting transactions are accurately recorded and properly supported by documentation.

Reconciliations & Controls

• Perform monthly bank, supplier, customer, intercompany, and General Ledger reconciliations.

• Investigate and resolve discrepancies, outstanding balances, and aged items.

• Maintain accurate accounting records and supporting schedules.

• Strengthen internal controls and identify opportunities to improve accounting processes.

UAE VAT & Corporate Tax

• Prepare and review UAE VAT calculations and VAT returns and ensure timely compliance with Federal Tax Authority requirements.

• Maintain VAT reconciliations and supporting documentation.

• Support UAE Corporate Tax calculations, compliance, and filing requirements.

• Monitor changes in UAE tax regulations and assess their impact on the business.

• Liaise with tax consultants and the FTA when required.

Audit & Compliance

• Coordinate with external and internal auditors.

• Prepare audit schedules, reconciliations, supporting documents, and financial information.

• Respond to audit queries and ensure timely resolution of audit findings.

• Maintain proper statutory and financial records.

Management Reporting

• Prepare monthly management reports and financial analysis.

• Provide budget-versus-actual and variance analysis.

• Monitor expenses, profitability, working capital, and cash flow.

• Provide financial insights and recommendations to management.

Team & Process Management

• Supervise and review the work of junior accountants.

• Provide guidance and training to accounting team members.

• Ensure accounting deadlines and reporting requirements are consistently met.

• Support ERP implementation, automation, and process-improvement initiatives.

Preferred UAE Experience

Candidates with hands-on experience in the following areas will be highly preferred:

• UAE VAT return preparation and filing

• UAE Corporate Tax compliance

• FTA correspondence and audits

• Month-end and year-end closing

• External audit coordination

• Multi-company or group accounting

• Intercompany reconciliations

• Budgeting and forecasting

• ERP implementation or process automation

Desired Candidate Profile

• Bachelor's degree in Accounting or Finance; CPA certification is highly preferred.
• Minimum of 5-7 years of progressive experience in corporate accounting, with a strong understanding of financial reporting.
• Proven expertise in US GAAP and IFRS, with the ability to apply these principles to complex transactions.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced skills in Microsoft Excel, including VLOOKUPs and pivot tables.