Senior Accountant (General Ledger)

Job Title: Accountant

General Ledger Management:

• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with IFRS.
• Perform month-end and year-end close processes.

Financial Operations:

• Oversee day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR).
• Prepare financial statements and regulatory reporting documents.

Audit Management:

• Conduct internal and external audits, ensuring compliance and reducing discrepancies.
• Coordinate audit processes and respond to information requests from auditors.

VAT Compliance:

• Ensure accurate and timely submission of UAE VAT returns.
• Stay updated with changes in VAT regulations and implement necessary adjustments.

Monthly Reporting:

• Prepare monthly financial reports and reconciliations.
• Analyze financial information to ensure accuracy and compliance with laws and regulations.

Process Improvement:

• Identify and implement process improvements to enhance efficiency and accuracy.
• Develop and document business processes and accounting policies to maintain internal controls.

Desired Candidate Profile:

Experience:

• Over 5 years of experience as an accountant or senior accountant, preferably in the FMCG/trading sector.
• Proven experience in managing general ledger, financial reporting, AP, AR, audits, and VAT compliance.

Education:

• Part qualification of a professional accounting body (e.g., CIMA, ACCA).

Skills:

• Strong knowledge of basic accounting principles and IFRS.
• Proficiency in SAP and other financial management software.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.