Accountant

oneroad group FZCO; Dubai; On-site; AED 14,000 - 24,000; Full time

Job summary

oneroad group FZCO is seeking a skilled Senior Accountant to manage day-to-day accounting, ensure IFRS compliance, and support month-end close in Dubai.

The role requires 5–8 years of UAE experience, strong Excel and ERP proficiency, and the ability to work independently while collaborating with a finance team to deliver accurate financial reporting and timely reconciliations.

Qualifications

• Proven experience with IFRS and accounting principles.
• Strong Excel skills and ability to generate financial reports.
• Experience with accounting software and ERP systems required.
• Attention to detail and accuracy in financial records.
• Good organizational skills to manage multiple tasks and deadlines.
• Excellent written and verbal English communication.

Responsibilities

• Maintain accurate accounting records and ensure timely recording of all financial transactions.
• Prepare and post journal entries including accruals, prepayments, and provisions.
• Reconcile general ledger accounts and perform regular account reconciliations.
• Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow).
• Assist in month-end, quarter-end, and year-end closing activities and management accounts.
• Process accounts payable/receivable and monitor collections and reconciliations.
• Coordinate with external auditors and support internal controls and audits.

Skills

IFRS knowledge

Excel proficiency

Accounting software

Attention to detail

Organizational skills

Communication skills in English

Independent & team work

Analytical skills

Problem solving

Tools

ERP systems

Job description

• Maintain accurate accounting records and ensure timely recording of all financial transactions in the accounting system.
• Prepare and post journal entries, including accruals, prepayments, provisions, and necessary adjustments.
• Maintain general ledger accounts and perform regular account reconciliations.
• Prepare monthly financial reports, including Profit & Loss Account, Balance Sheet, and Cash Flow Statement.
• Assist in monthly, quarterly, and year-end closing activities and preparation of management accounts.
• Handle accounts payable and accounts receivable activities, including supplier and customer account reconciliations.
• Process supplier invoices, verify supporting documents, and ensure timely payment processing.
• Monitor customer outstanding balances and follow up on receivables collection.
• Prepare bank reconciliations and investigate and resolve discrepancies.
• Prepare MIS reports and provide accurate financial information for management review.
• Assist in cash flow monitoring and preparation of periodic cash flow reports.
• Support VAT compliance activities, including VAT calculations, reconciliations, VAT return preparation, and maintaining VAT-related documentation in accordance with UAE FTA requirements.
• Assist in Corporate Tax computation, filing, and compliance requirements as per UAE Federal Tax Authority regulations.
• Maintain fixed asset registers and assist with depreciation calculations.
• Maintain inventory records, perform stock reconciliation and valuation, and monitor gross profit margins where applicable.
• Handle payroll accounting activities, including salary records, overtime calculations, and related accounting entries.
• Prepare intercompany invoices and reconcile intercompany balances.
• Assist in budgeting, forecasting, and financial analysis activities.
• Review financial transactions to ensure accuracy, completeness, proper authorization, and compliance with company policies.
• Coordinate with external auditors and provide required schedules, reports, and supporting documents.
• Support internal audit requirements and ensure proper documentation of financial records.
• Ensure compliance with accounting standards, company procedures, and internal control policies.
• Maintain proper filing and confidentiality of financial and accounting information.
• Perform financial analysis and prepare reports to support business operations and management decision-making.

Skills

• At least 5-8years’ proven experience is required in similar role in the same industry.
• Overall 6 Years’ experience in UAE.
• Good knowledge of International Financial Reporting Standards (IFRS) and accounting principles.
• Proficiency in Microsoft Excel and financial reporting tools.
• Experience working with accounting software and ERP systems.
• Strong attention to detail with a high level of accuracy in financial records and reports.
• Good organizational skills with the ability to manage multiple tasks and meet deadlines.
• Effective written and verbal communication skills in English.
• Ability to work independently as well as collaboratively within a team environment.
• Strong analytical and problem-solving skills with the ability to identify and resolve accounting discrepancies.