Accountant (UK)

About The Role

Intercompany Accounting & Reconciliation

• Manage and reconcile intercompany transactions across multiple entities accurately and on time
• Investigate and resolve intercompany discrepancies promptly
• Maintain clean intercompany balances and ensure proper elimination entries
• Prepare intercompany reconciliation schedules for month-end and year-end close

Uk Accounting (Mandatory

• )Support UK entity accounting requirements including bookkeeping and reportin
• gFamiliarity with UK GAAP, HMRC filings, and Companies House requirements is a strong advantag
• e

Uae Tax & Compliance (Preferred

• ) Manage UAE Corporate Tax compliance — filings, registrations, and advisory suppo
• rtPrepare and submit VAT returns accurately and on ti
• meEnsure full compliance with FTA regulations and UAE accounting standar
• dsSupport external auditors and tax advisors with required documentati
• onMonitor regulatory changes and ensure the business adapts according

Lyfinancial Reporting & Month E

• ndPrepare monthly, quarterly, and annual financial statemen
• tsManage the full month-end close process including journal entries, accruals, and prepaymen
• tsMaintain the general ledger and ensure accuracy across all accoun
• tsPrepare management reports, dashboards, and financial analysis for leadersh

Ipaccounts Payable & Receivab

• leOversee AP and AR processes ensuring timely payments and collectio
• nsManage supplier and client reconciliatio
• nsFollow up on outstanding invoices and resolve payment disputes professional
• lyBanking & Treasu
• ryManage bank reconciliations across multiple accounts and entiti
• esMonitor cash flow and flag any concerns to management proactive
• lyCoordinate with banks on payment processing and account manageme
• ntUK Accounting (Mandatory
• )Support UK entity accounting requirements including bookkeeping and reporti
• ngFamiliarity with UK GAAP, HMRC filings, and Companies House requirements is a strong advanta

Gewhat You Must Ha

• veMinimu
• m 4–6 yea
• rs of accounting experien
• ceSoli
• d UAE tax experien
• ce — VAT and Corporate Tax (good to hav
• e)Prove
• n intercompany accounting and reconciliati
• on experience — this is a core requireme
• ntStrong understanding o
• f IF
• RS and accounting principl
• esExperience working in
• a multi-entity or group structu
• reProficiency i
• n ERP syste
• ms (Zoho, Xero, QuickBooks, SAP, Oracle, or simila
• r)Advance
• d Microsoft Exc
• el skil
• lsAbility t
• o multitask and prioriti
• se in a fast-paced environme
• **ntProactive, self-driv**
• en and able to work independently without micromanageme
• **ntAvailable to join immediately or within short noti**

Cewhat Would Make You Stand O

• utExperience wit
• h UK accounting, HMRC, and Companies Hou
• se filings- MU
• STBackground in
• a startup, SME, or multi-entity busine
• ssExperience setting up or improvin
• g accounting processes and contro
• ls from scrat
• chProfessional qualification

— CA, ACCA, CPA, C

• MA or equivalent preferr
• edFamiliarity wit
• h FTA audit process
• es and dealing with tax authority queri
• esYou Are the Right Person If Yo
• u:Spot an error before it becomes a problem
• 🔍Don't wait to be chased — you chase yourself
• 💪Can switch between tasks without losing accuracy
• 🎯Are comfortable owning a number and defending it to leadership
• 📊Thrive when things move fast and no two days are the same