Senior Accountant

Job Responsibilities

• Manage the full spectrum of accounting activities up to finalization of accounts.
• Handle month-end and year-end closing processes, including reconciliations, adjustments, and provisions.
• Prepare and review the monthly P&L and Balance Sheet in accordance with IFRS.
• Ensure accuracy and completeness of all general ledger accounts.
• Oversee the AP and AR functions.
• Procure to Pay Cycle: as procurement business partner and SAP PO key user, closely working with the functional department heads
• Coordinate with internal and external auditors for statutory and internal audits.
• Ensure compliance with company policies, accounting standards, IFRS principles and local regulations.
• Prepare supporting documentation and schedules for external auditors.
• Support the Finance Manager and Finance Director with management reports and budget variance analysis.
• Recommend process improvements for better accuracy, efficiency, and cost control.
• Ensure the accuracy of accounting for VAT entries.
• Timely submission of VAT returns to FTA.
• Ensure compliance with UAE Corporate Tax regulations, including timely preparation and submission of tax returns
• Liaise with tax advisors, auditors, and regulatory authorities on all corporate tax matters.
• Train and mentor junior accounting staff.
• Participate in cross-functional projects to improve business processes and systems.
• Serve as a point of contact for accounting-related inquiries from internal and external stakeholders.