Accounting Executive

Overview

• Prepare and analyze monthly financial statements to ensure accuracy and compliance with accounting standards.
• Supervise and mentor accounting staff, providing guidance on best practices and resolving any issues.
• Manage the general ledger for both companies and ensure timely and accurate postings of transactions.
• Manage both company's budget, forecasting financial trends and analyzing variances to inform strategic decisions if applicable.
• Coordinate the year-end audit and ICV process by liaising with external auditors and preparing necessary documentation.
• Oversee accounts payable and receivable functions, ensuring timely and accurate processing of invoices and payments.
• Implement and maintain internal controls to safeguard both companies’ assets and ensure compliance with regulatory requirements.
• Prepare VAT returns, Corporate Tax and ensure compliance with UAE tax regulations.
• Conduct variance analysis and provide insights to management.
• Collaborate with other departments to support financial planning and decision-making processes.
• Stay updated on industry trends and changes in accounting regulations to ensure the company remains compliant.