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Role Overview

Innovations Global is looking for a meticulous Accountant to oversee daily accounting activities across several legal entities. The chosen professional will be tasked with maintaining precise financial data, managing intercompany transactions, ensuring UAE VAT compliance, aiding financial reporting, and supporting both month-end and year-end closing processes. This position demands strong analytical skills, great attention to accuracy, and practical experience with ERP systems, preferably SAP.

Key Duties

Keep accurate intercompany reconciliation records and resolve discrepancies
Manage related-party balances, schedules, and confirmations, ensuring resolution of any outstanding issues
Document and maintain accurate accounting transactions
Verify supporting documents and approvals to process vendor invoices and payment requests
Compile key financial statements such as the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement
Perform bank account, general ledger, and other reconciliations
Maintain accounting books for multiple legal entities
Prepare trial balances and assist with financial closing at month and year-end
Ensure timely VAT submissions in line with UAE regulations, including preparation and filing of VAT returns
Initiate vendor payments, obtaining the necessary approvals and documentation
Manage petty cash with proper documentation and authorization
Coordinate with subsidiaries to balance and eliminate intercompany accounts
Address inquiries from the parent company regarding intercompany transactions
Assist in budgeting, forecasting, and financial planning efforts
Analyze financial data and deliver valuable insights to management
Support both internal and external audits by preparing schedules and relevant documents
Adhere to accounting standards, internal controls, and tax regulations
Identify and recommend improvements for accounting processes and enhance operational efficiency

Education and Experience Requirements

Bachelor's degree in Accounting, Finance, or related fields
CPA qualification preferred; CMA certification is an advantage
At least 3 years of experience in accounting or finance roles
Experience in UAE accounting is desirable
Background handling multiple entities strongly favored

Skills and Knowledge

In-depth understanding of accounting principles and financial reporting
Experience with intercompany accounting and reconciliations
Proficiency in SAP ERP system
Advanced Microsoft Excel skills
Familiarity with UAE VAT laws and compliance requirements
Competence in preparing financial statements
Strong skills in bank and account reconciliations
Supportive skills for budgeting and forecasting
Analytical capabilities in financial data and reporting
Audit preparation and compliance support

Additional Details

Current salary range is AED 10,000 to AED 13,000 per month
The position is outsourced through Innovations Global

Accountant