Management Accountant

Client of Gateworth Group; Dubai; Sur place; AED 180 000 - 300 000; Plein temps

Résumé du poste

Client of Gateworth Group seeks a qualified Management Accountant to oversee day-to-day ledgers across multiple entities, handle invoicing, payments and reconciliations, and manage payroll related payments.

The role drives the month-end close, accruals, prepayments, fixed assets, VAT/GST compliance, and analytical reporting by cost code to support budgeting and variance analysis.

Qualifications

• Degree-qualified professional with 3–5 years of management accounting experience; professional qualification preferred.
• Track record in management accounts, financial reporting, budgeting/forecasting and month-end/year-end closing.
• Solid knowledge of IFRS, accounting principles, financial controls, tax and regulatory requirements.
• Advanced Excel and Office 365 skills with attention to detail and numerical accuracy.

Responsabilités

• Day-to-day ledgers across multiple entities including invoicing, credit notes, receipts, supplier setup and reconciliations.
• Management of month-end close: accruals, prepayments, deferred income, fixed assets, depreciation and reconciliations.
• Support year-end, audits and VAT/GST returns for each entity.
• Analytical reporting by cost code/area and support budgeting/variance analysis.

Connaissances

Analytical thinking

Attention to detail

Problem-solving

Financial reporting

Formation

Degree in Accounting/Finance or related field

Outils

Microsoft Excel

Office 365

Description du poste

Responsibilities

• The role will take responsibility for the day-to-day ledgers across multiple entities to include customer invoicing credit notes and receipts purchase invoice processing supplier set-up bank transfers and reconciliations alongside employee expense claims and salary payments
• The Management Accountant will deliver the month-end close spanning accruals prepayments accrued and deferred income fixed assets and depreciation petty cash and AP AR reconciliations whilst maintaining an accurate and timely general ledger and chart of accounts
• These responsibilities will extend to year-end and compliance supporting the audit process through liaison with auditors and local accountants and reviewing and confirming quarterly VAT GST returns for each entity
• In conjunction the role will maintain analytical reporting by cost code and area and will support budget preparation and variance analysis for the business

Qualifications

• The client will look to recruit a degree-qualified professional (Accounting, Finance or a related field) with three to five years of relevant management accounting experience; a professional accounting qualification is preferred.
• The successful candidate shall be required to demonstrate a track record across management accounts, financial reporting, budgeting and forecasting, and month-end and year-end closing processes
• The ideal candidate shall also display a sound knowledge of IFRS, accounting principles and financial controls, together with an understanding of tax and regulatory requirements.
• The candidate shall also be required to offer advanced Microsoft Excel and Office 365 skills, combined with excellent attention to detail, numerical accuracy and an analytical, problem-solving approach.