Summary
Responsible for accurate and timely recording of financial transactions in the general ledger, ensuring compliance with accounting standards and internal policies. Key duties include preparing journal entries, reconciling balance sheet accounts, supporting month-end and year-end closing, and assisting in financial report preparation. Works closely with finance leadership to deliver accurate data, support audits, and maintain strong internal controls.

Key Responsibilities

• Record and maintain accurate, timely entries in the general ledger in line with IFRS and internal policies.

• Prepare, review, and post journal entries, accruals, and adjustments for period-end closings.

• Reconcile balance sheet accounts; investigate and resolve discrepancies.

• Ensure compliance with internal controls and applicable accounting standards.

• Prepare and reconcile VAT returns in line with UAE VAT regulations.

• Support corporate tax compliance through accurate recordkeeping and reporting.

• Collaborate with finance team members to ensure accurate transaction posting from sub-ledgers.

• Generate and review financial and management reports using Microsoft Dynamics 365.

• Develop and maintain Dynamics 365 and Management Reporter (MR) reports to enhance analysis and streamline close processes.

• Assist in preparing monthly, quarterly, and annual financial statements.

• Support internal and external audit processes with required schedules and documentation.

• Maintain fixed asset registers and process depreciation entries.

• Monitor and reconcile project-related accounts for accurate cost and revenue allocation.

• Recommend process improvements for efficiency and accuracy.

• Participate in ERP system upgrades and testing to ensure accurate financial integration.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.

• Professional certification (ACCA, CPA) preferred.

• Minimum 6 years of accounting experience, with at least 3 in general ledger or financial reporting roles.

• Experience with month-end/year-end closing, reconciliations, and fixed asset accounting.

• Proficiency in Microsoft Dynamics 365 and advanced Excel.

• Strong knowledge of IFRS and ERP systems.

Skills & Competencies

• Analytical thinking and problem-solving.

• High attention to detail and accuracy.

• Effective communication and interpersonal skills.

• Ability to meet tight deadlines in high-volume environments.

• Proactive, collaborative team player.

Performance Indicators

• Timely and accurate journal postings.

• Accuracy and completeness of reconciliations.

• Compliance with accounting standards, tax laws, and audit requirements.

• On-time completion of financial closes and reporting.