Senior Accountant

Vistas Global; United Arab Emirates; On-site; AED 120,000 - 160,000; Full time

Job summary

A financial services firm in the UAE is seeking a detail-oriented Senior Accountant to manage intercompany transactions and ensure IFRS compliance. You will lead cost allocation and audit preparations while optimizing ERP systems. The ideal candidate has a Bachelor's degree in Accounting or Finance, 5-7 years of related experience, and strong communication skills. Join us to enhance financial reporting and decision-making processes in a dynamic environment.

Qualifications

• 5–7 years of experience in accounting focusing on intercompany transactions and cost allocation.
• Strong English communication skills required.
• Detail-oriented with a strong analytical mindset.

Responsibilities

• Record and reconcile intercompany transactions accurately.
• Lead intercompany CAPEX and asset movements.
• Monitor and allocate costs across departments.
• Assist with transfer pricing documentation and audit preparation.
• Support ERP optimization initiatives.
• Perform inventory variance analysis and stock adjustments.
• Generate reports and conduct variance analysis.
• Implement process improvements for efficiency.

Skills

Intercompany accounting expertise

Cost allocation

IFRS compliance

ERP systems proficiency

Advanced Microsoft Excel

Analytical mindset

Effective communication

Problem-solving capabilities

Education

Bachelor’s degree in Accounting, Finance or related field

Partly qualified or certified (CA, CPA, ACCA preferred)

Tools

SAP

Oracle

Job description

We are looking for a detail-oriented Senior Accountant to manage intercompany and related party transactions, cost allocation, and reconciliations. The role ensures compliance with IFRS standards, supports audits, and provides accurate financial reporting for strategic decision-making.

Key Responsibilities

• Record and reconcile intercompany and related party transactions accurately and on time
• Lead intercompany CAPEX and asset movements based on operational decisions
• Monitor and allocate costs across departments and projects, ensuring policy compliance
• Assist with transfer pricing documentation, intercompany agreements, and audit preparation
• Support ERP optimization initiatives to streamline accounting and reporting processes
• Perform inventory variance analysis, stock adjustments, and cost validation
• Generate reports, conduct variance analysis, and provide insights for management
• Identify and implement process improvements to enhance efficiency and accuracy

Skills

• Strong expertise in intercompany and related party accounting, cost allocation, and IFRS compliance
• Proficiency in ERP systems (SAP, Oracle) and advanced Microsoft Excel
• Analytical mindset with attention to detail and problem-solving capabilities
• Effective communication and coordination across finance teams and auditors
• Ability to manage multiple reconciliations and meet strict deadlines
• Process improvement and system enhancement orientation

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Partly qualified or certified professional (CA, CPA, ACCA preferred)
• 5–7 years of experience in accounting with specialization in intercompany transactions and cost allocation
• Strong English communication skills (written and verbal)
• This position is based in the UAE

Job ID: 26082504-114VG