Accounting Manager
Job Description
REQUIREMENTS
- Bachelor’s degree in Accounting, Commerce, Finance, or a related field.
- Professional qualification such as ACCA, ACA, or CMA is a must.
- Minimum 7 years of relevant accounting experience, preferably with managerial or supervisory experience.
- Strong practical knowledge of IFRS and accounting principles.
- Good knowledge of UAE VAT and FTA regulations.
- Experience in GCC accounting and financial reporting is highly preferred.
- Experience in managing month-end and year-end closing, reconciliations, financial reporting, and external audits.
- Strong team management and problem-solving skills.
- Experience with Microsoft Dynamics NAV / Navision is preferred.
RESPONSIBILITES
- Plan, supervise, and oversee the maintenance of the company’s books of accounts in accordance with IFRS and applicable regulations.
- Supervise and manage the accounting team, including assigning daily tasks, monitoring performance, and ensuring timely completion of accounting activities.
- Review and process all payment requests, including supplier, payroll, petty cash, and employee-related payments, ensuring proper accounting treatment and compliance with IFRS and FTA regulations.
- Supervise and review the reconciliation of Accounts Receivable, Accounts Payable, General Ledger, and subsidiary accounts, ensuring accuracy and timely resolution of discrepancies.
- Manage and review intercompany and related-party reconciliations and ensure that balances are properly recorded and reconciled.
- Prepare and review monthly financial reports for submission to the senior management.
- Lead the year-end closing and finalization of accounts, ensuring all required adjustments and reconciliations are completed accurately and on time.
- Review monthly payroll and employee-related payments, ensuring accurate accounting and proper supporting documentation.
- Oversee the finalization of accounts across GCC entities, ensuring compliance with applicable accounting and regulatory requirements.
- Coordinate with external auditors, prepare all required audit schedules and supporting documents, and address and resolve audit queries in a timely manner.
- Oversee the inventory accounting and control process, including inventory reconciliation and monitoring of discrepancies.
- Perform other accounting and finance-related duties as assigned by management.
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