GL Accountant / Senior Accountant

NOTE: This is only for those candidates who have their OWN VISA. Spouse/ Freelance /Golden Visa. We will not be providing visa with this role.

Accountabilities

Preparation of monthly, quarterly, and annual financial reports and financial statements.
Maintaining and improving the Group's financial accounting system and reporting processes.
Preparation of VAT reports and reconciliations for submission of timely VAT returns.
Ensuring all accounting entries (accruals, provisions, etc.) are supported by appropriate documentation and processed accurately and on time.
Preparation of monthly journal entries, schedules, reconciliation of accounts and providing reports.
Performing daily bank reconciliations and preparing bank reconciliation statements.
Creating fixed asset numbers, recording fixed assets, posting depreciation, maintaining fixed asset register, performing reconciliation, and providing reports.
Preparing lease schedules and recording lease related entries.
Working closely with the intercompany finance teams to ensure timely reconciliation of intercompany balances and ensuring accurate and timely recharge of inter-company costs.
Work closely with the FP&A team to provide information required for forecasts, budgets, and plans.
Drive the automation / simplification in the accounting schedules preparation and reduce the number of manual journals by leveraging SAP/MS Dynamics.
Dealing with Internal and External Auditors and resolving any queries.

Education & Experience

Bachelor’s degree in the finance-related field required.
CA/ACCA/CPA qualification is preferred.
Minimum 7 years of accounting experience including knowledge of computerized accounting system (SAP and MS Dynamics) and advanced excel skills.
3-5 years’ experience in preparation of financial statements, bank reconciliation, inter-company reconciliation, and fixed assets management.
3-5 years of GCC experience would be a plus.
Salary range 7k to 13k AED depending on experience.