In-House Accountant

Role Overview

The In-House Accountant will be responsible for managing the full-cycle accounting function of the company, ensuring accurate financial records, timely reporting, and full compliance with UAE regulatory requirements. The role requires hands‑on execution of bookkeeping, reconciliations, VAT, and Corporate Tax obligations, alongside supporting management with financial insights that inform business decisions.

This position sits at the heart of the finance function and works closely with operations, business development, and leadership teams to maintain financial discipline, safeguard company assets, and support sustainable growth.

• Maintain accurate and up-to-date books of accounts in line with IFRS.
• Record day-to-day financial transactions, including sales, purchases, receipts, and payments.
• Perform monthly bank, supplier, and customer reconciliations.
• Manage the general ledger, journal entries, and month-end closing procedures.
• Maintain fixed asset register, depreciation schedules, and prepayment/accrual tracking.

• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Produce management reports highlighting financial performance, variances, and trends.
• Support the preparation of budgets, forecasts, and cash flow projections.
• Assist in the preparation of audit files and liaise with external auditors during the annual audit.
• Ensure timely closing of books in accordance with internal deadlines.

• Prepare and file quarterly VAT returns in accordance with UAE VAT Law and FTA guidelines.
• Maintain supporting documentation for input and output VAT.
• Prepare and file UAE Corporate Tax returns and maintain required supporting schedules.
• Ensure compliance with:
  • UAE Corporate Tax Law
  • UAE VAT Law
  • Federal Tax Authority (FTA) guidelines
• Manage supplier invoices, verify accuracy, and process timely payments.
• Issue client invoices in line with engagement terms and monitor collections.
• Follow up on overdue receivables and maintain aged debtor reports.
• Reconcile vendor and customer statements on a monthly basis.
• Support credit control and elevate collection risks to management.

• Process monthly payroll in compliance with UAE labour law and WPS requirements.
• Calculate end‑of‑service benefits, leave accruals, and other employee entitlements.
• Maintain payroll records, payslips, and related documentation.
• Coordinate with senior management on new hires, terminations, and salary changes.

• Monitor daily cash position and manage bank accounts across multiple entities.
• Maintain banking relationships and manage documentation for account openings, renewals, and KYC updates.
• Ensure sufficient liquidity for operational requirements.

• Implement and maintain strong internal controls over financial transactions.
• Ensure segregation of duties and proper authorization matrices are followed.
• Support the development and documentation of finance policies and SOPs.
• Identify process inefficiencies and recommend improvements.

• Support the company's AML/CFT framework by maintaining accurate client and supplier records.
• Assist with client onboarding documentation (CDD/EDD) from a financial perspective.
• Ensure proper documentation is maintained for audit and regulatory reviews.
• Coordinate with the MLRO/Compliance Officer on financial matters related to high-risk clients or transactions.

• Provide financial analysis to support pricing, commission structures, and profitability assessments.
• Assist management with ad-hoc financial analysis and scenario modelling.
• Support commercial decisions with margin analysis by service line, jurisdiction, or client.
• Contribute to KPI tracking and dashboard reporting for leadership.

• Bachelor's degree in Accounting, Finance, or related field (required)
• Professional qualifications preferred:
  • ACCA / CPA / CA / CMA (part‑qualified acceptable, fully qualified preferred)
• Minimum:
  • 3–5 years of hands‑on accounting experience
  • 2+ years UAE…