Asset & Inventory Financial Reporting Associate

Shamal LLC; Dubai; On-site; AED 250,000 - 350,000; Full time

Job summary

Shamal Holding seeks an Associate – Financial Reporting, Fixed Assets & Inventory to ensure accurate, complete and timely accounting for fixed assets and inventory. You will support period-end close, balance sheet integrity and IFRS-compliant reporting, driving improvements in controls and processes.

You will work to safeguard assets, prepare schedules, and assist with audits, providing clear analysis to enable informed decisions and compliance with company policies.

Qualifications

• IFRS knowledge and solid accounting principles.
• Advanced Microsoft Excel skills and data analysis.
• Experience with fixed assets, inventories and financial reporting processes.

Responsibilities

• Maintain fixed asset register with additions, capitalization, disposals and depreciation.
• Review Capital Work in Progress balances and capitalization or clearance.
• Provide fixed asset reconciliations, movement schedules and variance analysis.
• Safeguard assets via controls, tagging and investigations of variances.
• Prepare depreciation budgets and forecasts with clear analysis.
• Maintain accurate inventory balances, classifications and supporting docs.
• Perform physical counts, reconcile sub-ledgers and GL with minimal variances.
• Provide inventory ageing insights and adjustments for period-end reporting.
• Support monthly/quarterly/annual close with journals, reconciliations and commentary.
• Assist standalone and consolidated financial statements and reporting packs.
• Maintain balance sheet substantiation and clear intercompany items.
• Support audits and respond to queries to expedite closure.
• Ensure IFRS compliance and adherence to policies and controls.
• Improve fixed asset, inventory and reporting processes through standardization and automation.

Skills

IFRS knowledge

Excel proficiency

Education

Bachelor’s degree in Accounting or Finance

Professional accounting qualification (ACCA/ACA/CPA/CMA)

Tools

Microsoft Dynamics 365

Fixed asset management systems

Microsoft Excel (advanced)

Job description

Shamal Holding seeks an Associate – Financial Reporting, Fixed Assets & Inventory to ensure accurate, complete and timely accounting for fixed assets and inventory. You will support period-end close, balance sheet integrity and IFRS-compliant reporting, driving improvements in controls and processes.

You will work to safeguard assets, prepare schedules, and assist with audits, providing clear analysis to enable informed decisions and compliance with company policies.