Senior accountant

UNICO MEA Design and contracting LLC; Dubai, Sharjah, Ras Al Khaimah; Sur place; AED 180 000 - 260 000; Plein temps

Résumé du poste

UNICO MEA Design and contracting LLC in Dubai is seeking a seasoned finance professional to manage invoicing, VAT, and monthly closings. You will review certificates, coordinate with project teams and clients, and ensure accurate revenue recognition and cash flow across projects.

The role requires strong IFRS knowledge, ERP experience (SAP/Oracle/Dynamics), and leadership over accounting processes including reporting, reconciliations, and tax compliance.

Qualifications

• Experience in financial accounting and IFRS coordination.
• Strong proficiency with ERP systems and Excel.
• Ability to manage VAT and corporate tax processes.

Responsabilités

• Prepare and monitor progress invoices and payment milestones.
• Review payment certificates with accurate accounting entries.
• Coordinate with Project Managers and Clients on invoicing and certs.
• Follow up on receivables, retention, and cash flow.
• Prepare monthly financial reports and closing entries.
• Handle VAT calculations, returns, and UAE tax filings.
• Assist in UAE Corporate Tax compliance and documentation.
• Perform daily bank reconciliations and project cost allocation.
• Support financial analysis and profitability reviews for projects.
• Maintain internal controls and audit coordination.

Connaissances

Financial Accounting

General Ledger

Accounts Payable

Accounts Receivable

Bank Reconciliation

Balance Sheet Reconciliation

Month-End Closing

Year-End Closing

Financial Reporting

Budgeting & Forecasting

Cash Flow Management

Financial Analysis

Cost Control

Variance Analysis

VAT Compliance

IFRS & Audit Coordination

Internal Controls

Fixed Assets Management

Payroll Accounting

Intercompany Accounting

Advanced Excel

Team Leadership

Problem Solving

Attention to Detail

Time Management

Communication & Coordination

Outils

ERP Systems (SAP/Oracle/Dynamics)

Description du poste

Responsibilities

• Prepare review and monitor progress invoices based on project progress contractual terms and agreed payment milestones
• Review and process payment certificates ensuring accurate accounting entries and proper supporting documentation
• Coordinate with Project Managers and Clients regarding progress invoices payment certifications and related financial matters
• Follow up on certified amounts outstanding receivables retention amounts advance payments and contractual deductions
• Prepare monthly financial reports including Profit Loss Balance Sheet Cash Flow project profitability and management reports
• Prepare and review monthly closing entries account reconciliations and supporting schedules
• Handle VAT calculations VAT returns and VAT filing in accordance with UAE tax regulations
• Assist in the preparation and filing of UAE Corporate Tax Returns ensuring compliance with applicable tax requirements
• Maintain accurate and complete VAT Corporate Tax audit and financial reporting documentation
• Monitor daily cash flow and cash position including project collections payments and upcoming financial obligations to ensure adequate liquidity and effective cash management
• Perform daily bank reconciliations ensuring all bank transactions are accurately recorded reviewed and reconciled with the accounting system
• Monitor project-related financial transactions and ensure proper allocation of project costs revenues receivables and collections
• Support management with financial analysis project profitability reviews cash-flow forecasting and other ad-hoc financial reports

Skills

• Financial Accounting
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Bank Reconciliation
• Balance Sheet Reconciliation
• Month-End & Year-End Closing
• Financial Reporting
• Budgeting & Forecasting
• Cash Flow Management
• Financial Analysis
• Cost Control
• Variance Analysis
• VAT & Tax Compliance
• IFRS Audit Coordination
• Internal Controls
• Fixed Assets Management
• Payroll Accounting
• Intercompany Accounting
• ERP Systems (SAP/Oracle/Dynamics)
• Advanced Microsoft Excel
• Team Leadership
• Problem Solving
• Attention to Detail
• Time Management
• Communication & Coordination