Finance and Accounting Manager

Confidential Company; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Confidential Company in Dubai seeks an experienced Senior Accountant/Finance Manager to oversee accounts, supervise the accounting team, and ensure IFRS compliance and timely reporting.

You will lead month-end and year-end close, manage intercompany reconciliations, coordinate with external auditors, and drive accurate financial reporting across GCC entities.

Qualifications

• Bachelor’s degree in Accounting, Commerce, Finance, or a related field.
• Professional qualification such as ACCA, ACA or CMA is a must.
• Minimum 7 years of relevant accounting experience in a managerial or supervisory capacity.
• Strong practical knowledge of IFRS and accounting principles.
• Good knowledge of UAE VAT and FTA regulations.
• Experience in GCC accounting and financial reporting is highly preferred.
• Experience in managing month-end and year-end closing, reconciliations, financial reporting, and external audits.
• Strong team management and problem-solving skills.
• Experience with Microsoft Dynamics NAV / Navision is preferred.

Responsibilities

• Plan supervise and oversee the maintenance of the company's books of accounts in accordance with IFRS and applicable regulations.
• Supervise and manage the accounting team including assigning daily tasks, monitoring performance and ensuring timely completion of accounting activities.
• Review and process all payment requests including supplier, payroll, petty cash and employee-related payments ensuring proper accounting treatment and compliance with IFRS and FTA regulations.
• Supervise and review the reconciliation of Accounts Receivable, Accounts Payable, General Ledger and subsidiary accounts ensuring accuracy.
• Manage and review intercompany and related-party reconciliations and ensure balances are properly recorded and reconciled.
• Prepare and review monthly financial reports for submission to senior management.
• Lead the year-end close and finalization of accounts ensuring all adjustments and reconciliations are complete.
• Review monthly payroll and employee-related payments ensuring accurate accounting and proper documentation.
• Oversee finalization of accounts across GCC entities ensuring compliance with regulatory requirements.
• Coordinate with external auditors and prepare audit schedules and supporting documents addressing audit queries.
• Oversee inventory accounting and control process including inventory reconciliation and discrepancy monitoring.
• Perform other accounting and finance-related duties as assigned by management.

Skills

IFRS knowledge

Team leadership

Financial reporting

UAE VAT knowledge

Navision / Dynamics NAV

Education

Bachelor's degree in Accounting, Finance or related field

ACCA/ACA/CMA or equivalent

Tools

Microsoft Dynamics NAV/Navision

Job description

Responsibilities

• Plan supervise and oversee the maintenance of the company s books of accounts in accordance with strong IFRS strong and applicable regulations
• Supervise and manage the accounting team including assigning daily tasks monitoring performance and ensuring timely completion of accounting activities
• Review and process all payment requests including strong supplier payroll petty cash and employee-related payments strong ensuring proper accounting treatment and compliance with strong IFRS and FTA regulations strong
• Supervise and review the reconciliation of strong Accounts Receivable Accounts Payable General Ledger and subsidiary accounts strong ensuring accuracy and timely resolution of discrepancies
• Manage and review strong intercompany and related-party reconciliations strong and ensure that balances are properly recorded and reconciled
• Prepare and review strong monthly financial reports strong for submission to the senior management
• Lead the strong year-end closing and finalization of accounts strong ensuring all required adjustments and reconciliations are completed accurately and on time
• Review strong monthly payroll and employee-related payments strong ensuring accurate accounting and proper supporting documentation
• Oversee the strong finalization of accounts across GCC entities strong ensuring compliance with applicable accounting and regulatory requirements
• Coordinate with strong external auditors strong prepare all required audit schedules and supporting documents and address and resolve audit queries in a timely manner
• Oversee the strong inventory accounting and control process strong including inventory reconciliation and monitoring of discrepancies
• Perform other accounting and finance-related duties as assigned by management

Qualifications

• Bachelor’s degree in Accounting, Commerce, Finance, or a related field.
• Professional qualification such as ACCA, ACA, or CMA is a must.
• Minimum 7 years of relevant accounting experience in a managerial or supervisory capacity.
• Strong practical knowledge of IFRS and accounting principles.
• Good knowledge of UAE VAT and FTA regulations.
• Experience in GCC accounting and financial reporting is highly preferred.
• Experience in managing month-end and year-end closing, reconciliations, financial reporting, and external audits.
• Strong team management and problem-solving skills.
• Experience with Microsoft Dynamics NAV / Navision is preferred.