Accountant

Key Responsibilities

Accounts Payable & Vendor Management • Process vendor invoices with complete documentation and ensure timely payments across all entities. • Maintain accurate vendor records and reconcile supplier statements. • Review AP aging reports and address outstanding balances.

Accounts Receivable & Billing • Prepare, review, and send accurate sales invoices to global clients. • Track client payments, follow up on overdue accounts, and manage AR aging reports. • Record and reconcile all client receipts across subsidiaries.

Inventory & Stock Management • Monitor and reconcile inventory transactions across all countries of operation, ensuring accurate and up-to-date stock reports for every business line.

Banking & Reconciliation • Perform weekly and monthly bank reconciliations across multiple accounts, ensuring accuracy for each industry and subsidiary.

Cash Flow & Treasury Management • Monitor and forecast cash flow requirements across multiple subsidiaries. • Manage treasury activities, including fund allocations, intercompany transfers, and liquidity optimization. • Maintain oversight of working capital for efficient resource use.

Financial Closing, Reporting & Consolidation • Maintain separate financial records for each subsidiary and business unit. • Prepare individual profit and loss statements and performance reports. • Consolidate subsidiary financials into Group-level statements.

Costing & Profitability Analysis • Analyze profitability for each subsidiary and business unit. • Develop costing models to support pricing and cost control. • Recommend strategies to enhance profitability.

Subsidiary Coordination & Financial Oversight • Collaborate with finance teams in each country to manage reporting and inventory. • Track and maintain accounts of subsidiary companies, calculate operational hour values and process payments. • Ensure compliance with Group financial policies.

Audit, Tax & Compliance • Coordinate with external auditors for annual and interim audits. • Assist with VAT filings, Corporate Tax submissions and UAE compliance. • Support tax documentation in other operating countries.

Key Competencies

• Financial reporting & consolidation expertise • Analytical, costing, and profitability assessment skills • Strong attention to detail and accuracy • Effective multinational communication and coordination • Strong problem-solving capability • Excellent time management across multi-country deadlines • Leadership and stakeholder management • Advanced ERP and Microsoft Excel skills

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (Master’s, CPA, ACCA, or CMA preferred) • 2–5 years of experience in a multinational or multi-entity environment • Strong AP/AR, reconciliation, cash flow management, costing, and reporting experience • Experience with accounting systems (QuickBooks, Odoo, SAP, etc.) • Advanced Excel proficiency • Excellent communication skills • Ability to work independently in a fast-paced environment