Accountant, AirPro AE Dubai, UAE

To execute the complete cycle of accounting functions related to the financial reporting and transactional accounting of the Brand’s Joint Ventures in the context of Group Shared Services Centre. To apply principles of accounting to finalize the financial data and complete the closing procedures / transactions to enable the Brand’s finance department to complete the reporting pack. To accomplish tasks with accuracy with a particular emphasis on customer service and to add value to the Brand’s finance team.

Key Accountabilities:

Reconcile all GL Accounts (within Blackline) and ensure all account balances are adequately supported.
Maintain (create, update, delete) and monitor the fixed assets system along with manual depreciation runs.
Support in accurate and timely monthly and year-end close.
Support for the operation of all accounting systems and records, including, but not limited to:
invoices and reconciliation, expenditures, inventory, assets, payroll, cut off, payments, bank reconciliation.
Monitor compliance with international accounting principles (IFRS), company procedures, and local regulations.
Support in preparing the following reports on monthly basis: –
Profit or loss Statement
Balance sheet
Cash flow statement
Receivables Ageing report
Payables / Inter company reports
Analyze transactional processes and recommend areas where additional accuracies and efficiencies can be achieved.
Assist the work of Tax coordinator to ensure compliance with relevant authorities.
Liaison with external/internal auditors and ensure smooth completion of the assignment.
Prepare work papers and supporting schedules required by the auditors.

Bachelor’s in Commerce – Finance & Accounting or similar
CA Inter or ACCA candidates preferred
Minimum five years of UAE experience in a similar profile
Skills and knowledge:

Strong communication and interpersonal skills
Strong organizational and time management skills
Proficient in Microsoft Excel and Word
Knowledge of AS400 – Hyperion – Oracle JDE (ERP) is preferred.

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