Plan, supervise, and oversee the maintenance of the company’s books of accounts in accordance with IFRS and applicable regulations.
Supervise and manage the accounting team, including assigning daily tasks, monitoring performance, and ensuring timely completion of accounting activities.
Review and process all payment requests, including supplier, payroll, petty cash, and employee-related payments, ensuring proper accounting treatment and compliance with IFRS and FTA regulations.
Supervise and review the reconciliation of Accounts Receivable, Accounts Payable, General Ledger, and subsidiary accounts, ensuring accuracy and timely resolution of discrepancies.
Manage and review intercompany and related-party reconciliations and ensure that balances are properly recorded and reconciled.
Prepare and review monthly financial reports for submission to the senior management.
Lead the year-end closing and finalization of accounts, ensuring all required adjustments and reconciliations are completed accurately and on time.
Review monthly payroll and employee-related payments, ensuring accurate accounting and proper supporting documentation.
Oversee the finalization of accounts across GCC entities, ensuring compliance with applicable accounting and regulatory requirements.
Coordinate with external auditors, prepare all required audit schedules and supporting documents, and address and resolve audit queries in a timely manner.
Oversee the inventory accounting and control process, including inventory reconciliation and monitoring of discrepancies.
Perform other accounting and finance-related duties as assigned by management.
Desired Candidate Profile
Bachelor’s degree in Accounting, Commerce, Finance, or a related field.
Professional qualification such as ACCA, ACA, or CMA is a must.
Minimum 7 years of relevant accounting experience, preferably with managerial or supervisory experience.
Strong practical knowledge of IFRS and accounting principles.
Good knowledge of UAE VAT and FTA regulations.
Experience in GCC accounting and financial reporting is highly preferred.
Experience in managing month-end and year-end closing, reconciliations, financial reporting, and external audits.
Strong team management and problem-solving skills.
Experience with Microsoft Dynamics NAV / Navision is preferred.