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Sr Accountant

Dubai, United Arab Emirates

At GF, we see our company as a forward-thinking leader in our field. Since 1802, we have been embracing innovations and sustainable solutions of the highest quality that add value to people’s lives around the globe.

Responsible for General Ledger (GL) account reconciliations of individual GF Corys entities as assigned and bank account reconciliations of the whole GF Corys group of entities; investigate and resolve financial discrepancies by collecting and analysing account information

Reconcile the financial statements prepared (Balance Sheet and P & L) with MIS final monthly report

Create monthly accounting reporting packs including insightful commentaries relating to GL reconciliations

Preparation of monthly & quarterly MIS reports

Analysing expenditure trends, investigate and highlight abnormal variances to facilitate completion of MIS monthly/quarterly reports

Work closely with Procurement Department for the allocation and reconciliation of VAT on imports as reflected in the Federal Tax Authority (FTA) portal

Ensure VAT returns filing are done, and tax dues paid in a timely manner to prevent any penalty charges for delay

Prepare VAT returns report schedules, ensure all monthly and quarterly tax reports are fully reconciled with the General Ledger and maintain complete tax return database in preparation for tax audit by FTA

Work with Line Manager and GL Team to ensure the smooth flow of internal/external audit by providing all the required documents/information in a timely manner

Ensures monthly closing of Fixed Asset module is within the agreed timetable

Responsible for updating daily foreign currency exchange rates in Oracle System based on UAE Central Bank rates

Create/assign supplier master for GF Corys group

Qualified Accountant (CPA, ACCA, CA) with minimum 5 years relevant general accounting experience in construction or manufacturing environment.

Sound understanding of accounting principles.

Strong computerized accounting systems experience – ERP system, etc.

Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports.

Strong analytical and problem-solving skills.

Good communication and interpersonal skills.

Expertise in Microsoft applications like Word, Advanced Excel and reasonable knowledge of PowerPoint

Benefits

Clear vision and purpose

"We are a sustainability and innovation leader providing superior customer value" is our vision and this is what guides us. Our purpose "becoming better every day - since 1802" is what inspires us in our daily work.

Sustainability and innovation focus

We have high sustainability and innovation goals. Let's work towards a sustainable future together.

Excellent learning tools

At GF we provide development opportunities for everyone. We offer global learning tools as well as trainings and specialized courses.

Great career opportunities

GF as a global acting company provides many opportunities regarding career growth. We also offer a dedicated talent management process (MyNextBigStep@GF) to boost your career.

Your contact

Miti Zala

Lead - Recruitment & Employee Engagement

+971 4289 4670

Street 60, 803 Cluster F, Dubai Investments Park 1 ( DIP 1 )

2345 Dubai
United Arab Emirates

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