Key Responsibilities:

• Prepare and present accurate financial statements, including balance sheets and income statements, ensuring compliance with IFRS and local regulations.

• Maintain and reconcile general ledger accounts, ensuring all    transactions are accurately recorded and that discrepancies are promptly    addressed.

• Process and verify a high volume of vendor invoices through a three-way match(invoice, purchase order, and receiving report), and manage payment schedulesto ensure timely vendor payments.

• Assist in the preparation of annual budgets and financial forecasts, analyzing variances and providing actionable insights for management decision-making.

• Ensure compliance with local tax regulations by preparing and filing tax returns accurately and on time, while maintaining proper documentation.

• Assist in internal and external audits by providing necessary documentation and explanations, ensuring adherence to financial policies and procedures.

• Conduct financial analysis to identify trends, variances, and opportunities    for cost savings, delivering actionable recommendations to management.

• Monitor cash flow and prepare cash flow forecasts to ensure sufficient    liquidity for operational needs and strategic initiatives.

• Review and approve employee expense reports, ensuring compliance     with company policies and accurate recording in the financial system.

• Contribute to the development and implementation of financial policies    and procedures to enhance operational efficiency and compliance.

• Provide training and support to junior accounting staff, fostering a collaborative and knowledgeable team environment.

• Serve as the primary point of contact for vendor inquiries regarding payment status and discrepancies, ensuring a smooth communication process.

• Identify opportunities to streamline accounts payable processes and improve operational efficiency while ensuring all transactions adhere to internal controls and relevant regulations, including UAE VAT laws.

• Collaborate with various departments to provide financial insights and support for operational decision-making, ensuring alignment with organizational goals.

Education :

• Required: Bachelor’s degree in Accounting, Finance, or a related field.

Experience:

• Required: 3-5 years of experience.