Senior Accountant

General Ledger & Closing

• Maintain complete and accurate accounting records for UAE entities.

• Prepare and post journals, accruals, and prepayments; reconcile all balance-sheet accounts monthly.

• Manage inter-company transactions and ensure timely settlements and confirmations.

• Lead monthly and quarterly close activities and provide clear variance analysis to management.br>

Financial Reporting & Compliance

• Prepare standalone and consolidated financial statements in accordance with IFRS.

• Support external and internal audits by providing schedules, explanations, and supporting documentation.

• Ensure all reconciliations, documentation, and approvals meet internal control requirements.

• Assist in drafting accounting position papers for technical areas

Process & Control Improvement

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  Identify inefficiencies and recommend practical improvements to the close and reporting cycle.

• Maintain process documentation and ensure policies are applied consistently across entities.

• Collaborate with the shared-service team to align posting quality and reporting standards.

Cross-Functional Collaboration

• Partner with Commercial Finance, Procurement and Operations teams to validate accounting data.

• Provide accounting insight for projects and business initiatives impacting the GL.