Senior Manager – Group Accounting & Controllership
Role Overview
Own the integrity of group books across entities through timely monthly close, reliable MIS, tax and audit compliance, and leadership of finance projects.
Key Skills for This Role
Full Job Posting
Role purpose
Own the integrity of group books across entities through timely monthly close, reliable MIS, tax and audit compliance, and leadership of finance projects.
Accounting and reporting
- Oversee month-end close across entities and modules; review trial balances and MIS with regional accountants and present results to the Group Finance Head.
- Maintain accuracy of the general ledger, reconciliations, accruals, provisions, inventory, fixed assets, and intercompany balances.
- Review sales and purchase invoices, credit notes, and tax bookings for accuracy.
Tax, audit, and implementation
- Oversee VAT, corporate tax, income tax, GST, and statutory audits across countries, working with Tax & Compliance and external consultants; manage the GCC tax consultant.
- Lead UAE e-invoicing implementation.
- Clean up legacy books and lead the split of UAE operations into four entities in SAP Business One.
Controls and leadership
- Build finance SOPs, processes, internal controls, and approval matrices.
- Lead and develop regional accounts teams across locations.
- Deliver other finance projects as assigned by the Group Finance Head.
Qualifications and experience
- Chartered Accountant with 8–10 years of post-qualification experience.
- Hands-on month-end close, statutory audit, and multi-entity reporting under IFRS experience.
- Strong UAE VAT and corporate tax knowledge; GST exposure is an advantage.
- Multi-country trading or distribution business experience preferred.
- ERP experience required, ideally SAP Business One; ERP or e-invoicing implementation experience is a plus.
- Proven team leadership across locations and strong communication with senior stakeholders.
Performance targets
Complete month-end close with trial balance and group-format MIS by the fifth working day; review and present monthly group MIS by the seventh working day.
File VAT, corporate tax, income tax, and GST returns on time with no penalties; close statutory audits well before deadlines with no significant findings.
Complete monthly AR, AP, bank, and balance-sheet reconciliations; avoid unreconciled AR or AP items older than 60 days and agree intercompany balances monthly.
Put SOPs and approval matrices for key finance processes into use and launch UAE e-invoicing by the regulatory go-live date.
Working conditions
- Based in Dubai and works with finance teams across time zones.
- Extended hours may be needed around month-end, audits, and tax deadlines.
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