Accountant (Trading Industry)
Role Overview
Accountant responsible for day-to-day accounting for a UAE-based holding group of companies.
Own accounting records, supporting documentation, reconciliations, period closing and coordination with external auditors and tax advisers.
Key Skills for This Role
Full Job Posting
Role overview
Accountant responsible for day-to-day accounting for a UAE-based holding group of companies.
Own accounting records, supporting documentation, reconciliations, period closing and coordination with external auditors and tax advisers.
Employment and workplace
- Employment is full-time and office-based in Dubai, UAE.
Compensation
- Monthly salary is AED 10,000–12,000.
Accounting and reporting duties
- Collect and organize contracts, invoices, bank statements, expense records and other supporting documents; maintain records for several group companies.
- Record operating and intercompany transactions, advances, accruals, investments and financing activities where applicable.
- Reconcile bank accounts, payables, receivables and intercompany balances; account for multiple currencies and foreign exchange differences.
- Monitor outstanding balances and resolve missing documents or discrepancies; document accounting entries clearly.
- Complete month-end and year-end closing; prepare financial statements, schedules and regular management reports.
- Coordinate annual audits, respond to auditor queries and prepare supporting reconciliations, schedules and confirmations.
- Prepare VAT workings and returns where applicable and support Corporate Tax filings with external tax advisers.
- Coordinate the handover from the outsourced provider, including accounting data, opening balances, historical records and system access.
Candidate requirements
- Degree in Accounting, Finance or a related field and at least 3 years of relevant accounting experience, including UAE experience.
- Able to independently manage full-cycle accounting and month-end/year-end closing; experience across multiple legal entities is required, while holding-group experience is preferred.
- Practical knowledge of IFRS, UAE VAT and Corporate Tax; experience with financial statements and external audits.
- Strong multicurrency, intercompany accounting and reconciliation knowledge; proficient with accounting software and Excel.
- Good written and spoken English, attention to detail, discrepancy-investigation skills and ability to meet reporting deadlines.
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