Key tasks are, inter alia: (i) regular accounting/reporting of office running costs, (ii) payments and bank balances reconciliations, and (iii) participation in the financial statements preparation and /year-end audit;
Prepare quarterly balance sheet reporting and monthly P&L;
Ensure month end closing process is performed in accordance with Group guidelines;
Register office expenses invoices and process payments;
Participate in process improvement projects.
Other
Oversee and coordinate the day-to-day Office services;
Maintain communication / engage with local authorities and administrative agencies to ensure compliance with local rules and requirements; liaise with relevant group functions to address any ad-hoc issues
Ensure the provision of healthy and safe working conditions of the Office.
Profile / Key Skills:
Proactive individual with 3-4 years experience in UAE.
Experience in dealing with local authorities and administrative agencies and familiar with local legislation;
Sound knowledge of accounting principles and practices, knowledge of local GAAP and IFRS;
CA, ACCA, CPA or equivalent accounting certification is required;
Demonstrated experience in a similar accounting role;
Ability to work independently while fostering team work with colleagues from other international offices;
High degree of integrity and sincerity and the ability to inspire confidence.
Ability to understand complex situations with good eye for details.