Accountant
Job Description
REQUIREMENTS
- A hands-on accountant, fully or part-qualified in ACCA, ACA, CIMA, CPA, or CMA.
- Technical proficiency and relevant experience — a minimum of 3 years’ relevant accounting experience and an understanding of practical accounting principles.
- Excellent written and verbal communication skills in English
- Excellent organisational skills and the ability to prioritise across multiple workstreams and systems.
- Highly numerate, meticulous, and analytical, with strong attention to detail.
- Advanced Excel proficiency.
- Proficiency in Microsoft Teams and all Office applications.
- UAE resident applicants only.
RESPONSIBILITIES
Processing:
- Prepare and execute payments to suppliers including employee expenses in line with internal policies and approval limits.
- Perform supplier reconciliations, investigating and resolving any variances.
- Record payments in the accounting system and maintain accurate supporting documentation.
- Complete daily bank reconciliations and perform monthly company credit card reconciliations.
- Maintain up‑to‑date inter-company reconciliations and arrange settlements in accordance with company policy.
- Review cost ledgers monthly to ensure costs are recorded accurately and in line with internal guidelines.
- Liaise with international offices regarding recharges and cost allocations.
- Review unallocated client payments daily and coordinate with the Revenue team to ensure timely and accurate allocation.
Reporting:
- Prepare monthly cash flow forecasts.
- Compile month‑end and year‑end accounts, including general ledger reconciliations.
- Prepare budgets and forecasts as required.
- Monitor compliance with firm policies, including the recovery of employee personal costs (e.g., mobile phone charges, personal travel costs).
- Review and reconcile monthly cost statements for Business Services Team leaders and investigate variances from budget.
- Perform ad‑hoc cost analysis to support business decisions, address queries, and provide insights as required.
Taxation:
- Prepare VAT filings for UAE and KSA, in accordance with local regulatory requirements.
- Review the general ledger monthly to ensure appropriate classification of non‑deductible items for tax purposes.
- Prepare and file monthly withholding tax returns in KSA.
Other functions
- Respond to finance‑related queries from employees, suppliers, the international accounting team, and internal/external auditors.
- Support audits and ad‑hoc finance projects as required including the integration of the new FMS project.
- Provide training to the wider business to develop best practice in transaction accounting and systems management.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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