Accountant, Financial Reporting, Senior Accountant
About Us: The Applied AI Company (Applied
AI) is a pioneering AI technology company
headquartered in Abu Dhabi, committed to innovation and excellence in artificial intelligence solutions
in regulated industries such as healthcare, insurance, government, and financial services.
Key Responsibilities- Oversee the daily accounting activities required to maintain the companys general ledger in all aspects.
- Ensure the timely reporting of all monthly financial information.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Ensure completion and review of all post-close reconciliations (main balance sheet account reconciliations). Ensure all balances are properly supported and documented.
- Collaborate with the other accounting department team members to support overall department goals and objectives.
- Prepare for and ensure a clean and timely year end audit. Prepare reports required by regulatory agencies.
- Ensure that the companys management principles, policies, and programs are consistently practiced.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconcile, analyze and maintain accurate balance sheet accounts
- Assist with internal and external audit requests
- Support monthly financial closing activities, journal entries, and account reconciliations
- Drive process improvements and automate workflows for efficiency
- Collaborate with cross-functional teams to support business processes
- Prepare the VAT, WHT, CT declarations where applicable
Bachelors degree in Accounting or Finance.
ExperienceProven experience (3+ years) as an Accountant or in a similar financial role is required.
Prior experience using accounting softwares like Xero and Quickbooks.
Thorough understanding of IFRS and GAAP is required.
Knowledge of UAEs financial and tax regulations.
SkillsFluency in English is required.
Proficiency in Microsoft Office Suite (e.g., Excel, Word) is required.
Excellent analytical and problem-solving skills is required.
Strong attention to detail and accuracy is required.
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