The Role: To support the Finance Manager in delivering accurate financial reporting, effective budgeting and cash management, and timely compliance with accounting and tax requirements across the GCC. The role oversees day-to-day finance operations, supervises and develops the finance team, and works with other departments to improve processes and support sound business decisions.
Key Responsibilities
CSP Group Financial Reporting
- Assist in month-end, quarterly and year-end closing activities
- Review general ledger, trial balance and financial entries for accuracy
- Draft management reports, variance analyses and commentary as required
CSP Group Budgeting & Forecasting
- Assist in preparing annual budgets, rolling forecasts and long-term financial plans
- Monitor budget performance and analyze variances against actual results
- Provide recommendations to support cost control and operational efficiency
CSP Group Accounting Operations
- Oversee accounts payable, accounts receivable, payroll and fixed asset accounting
- Ensure timely reconciliation of bank accounts, vendor balances and intercompany accounts
- Support cash flow management and daily cash flow activities
CSP Group Internal Controls & Compliance
- Maintain strong internal controls to safeguard company assets
- Ensure compliance with accounting standards, tax regulations and internal corporate policies
- Assist auditors – external and internal – by preparing required documentation
CSP Group Taxation
- Support accurate computation and filing of corporate taxes, VAT and other statutory returns
- Keep updated with changes in tax laws and ensure timely compliance of all GCC countries
CSP Group Systems & Process Improvement
- Assist in implementing or enhancing the systems of CSP Group such as XERO, ZOHO, CRM and GreyHR
- Streamline finance processes to improve accuracy and efficiency
- Identify automation opportunities and digital finance best practices
CSP Team Leadership & Collaboration
- Supervise the finance team
- Provide coaching, training and performance feedback
- Collaborate with other departments – HR, Legal, Licensing, L I BDs – to ensure alignment on financial matters
What we offer
- Visa sponsorship
- Comprehensive medical insurance
- Annual flight allowance
- Competitive salary reviews and performance-based bonus schemes
- Structured career development including access to training, mentorship and clear progression pathways
- Exposure to regional markets and multi-jurisdictional work
- Enhanced maternity and paternity leave entitlements
- Increased annual leave entitlement following three years of service
- Birthday leave - an additional day off to celebrate
- Long-service recognition through additional leave entitlements
- Employee referral and new business incentive schemes
- Quarterly performance bonuses linked to client renewals and projects
Working Hours & Flexibility
Standard office hours: 8:30am - 5:30pm Monday to Friday. Flexible Fridays: a reduced working day one hour shorter and business-casual dress. Flexible working arrangements including approved flexible hours. Remote working options available within the UAE and internationally subject to role requirements and prior approval.
Requirements
- Minimum of 5 years relevant finance and accounting experience, including at least 2 years in a supervisory or team leadership role.
- Bachelor's degree in Finance, Accounting or a related field.
- A professional qualification such as ACCA, CPA or CIMA, or progress toward one, is preferred.
- Strong knowledge of financial reporting, month-end close, budgeting, reconciliations and internal controls.
- Practical knowledge of UAE VAT and corporate tax requirements.
- GCC tax experience is an advantage.
- Proficiency in Microsoft Office, particularly Excel, and experience with accounting systems such as Xero or similar platforms.
- Strong organisational, analytical and attention-to-detail skills.
- Excellent written and verbal communication skills in English.