Senior Accountant​/Tier 2

Responsibilities

• Day to day accounting and bookkeeping for the company and portfolio of clients
• Preparing financial statements and consolidating financial reports
• Preparing management reports
• Performing VAT registration, VAT de‑registration and VAT return filings along with assisting the team on VAT queries
• Prepares and records asset, liability, revenue and expenses entries by compiling and analysing account information
• Reconciles bank accounts, maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies
• Summarises financial status by collecting information and preparing balance sheet, profit and loss and other statements
• Coordinate month‑end and year‑end closing activities and prepare financial and cash forecasts
• Perform monthly balance sheet, income statement and changes in financial position budget variance analyses
• Maintain and reconcile fixed assets schedules
• Update financial spreadsheets with daily transactions
• Track and reconcile bank statements
• Process invoices and follow up with clients, suppliers and partners as needed
• Verify, allocate, post and reconcile accounts payable and receivable

• Must possess ACCA, CIMA, UAECA or equivalent certification
• 5+ years of UAE experience in financial accounting, reporting and analysis
• Strong understanding of international financial reporting standards (IFRS)
• Excellent analytical and problem‑solving skills
• Strong communication and interpersonal skills
• Advanced level MS Office, including MS Outlook, and Tally ERP knowledge is a must