Accountant

Role OverviewWe are seeking a detail-oriented Accountant to manage the day-to-day accounting operations across multiple entities. The successful candidate will be responsible for maintaining accurate financial records, managing intercompany transactions, ensuring compliance with UAE VAT regulations, supporting financial reporting, and assisting with month-end and year-end closing activities. This role requires strong analytical abilities, excellent attention to detail, and hands-on experience with ERP systems, preferably SAP.Key ResponsibilitiesMaintain intercompany reconciliation records and resolve reconciliation differencesMaintain related-party balances, schedules, confirmations, and resolve outstanding differencesRecord and maintain accurate financial transactions and accounting recordsProcess vendor invoices and payment requests after verifying supporting documentation and approvalsPrepare financial statements including Balance Sheet, Profit & Loss Statement, and Cash Flow StatementReconcile bank accounts, general ledger accounts, and other financial recordsMaintain books of accounts for multiple legal entitiesPrepare trial balances and support month-end and year-end financial closeEnsure timely compliance with UAE VAT regulations, including VAT return preparation and filingInitiate vendor payments with appropriate approvals and supporting documentationManage petty cash, ensuring accurate documentation and authorizationCoordinate with subsidiaries to reconcile and eliminate intercompany balancesRespond to parent company queries relating to intercompany transactionsAssist with budgeting, forecasting, and financial planning activitiesAnalyze financial data and provide meaningful insights to managementSupport internal and external audits by preparing schedules and required documentationEnsure compliance with accounting standards, internal controls, and applicable tax regulationsIdentify opportunities to improve accounting processes and operational efficiencyRequired QualificationsEducationBachelor's degree in Accounting, Finance, or a related disciplineCPA qualification is preferredCMA certification is an added advantageExperienceMinimum 3 years of accounting or finance experiencePrior UAE accounting experience is preferredExperience handling multiple entities is highly desirableRequired SkillsStrong knowledge of accounting principles and financial reportiExperience in intercompany accounting and reconciliatioHands-on experience with SAP EStrong Microsoft Excel skilKnowledge of UAE VAT regulations and complianceFinancial statement preparationBank and account reconciliationBudgeting and forecasting supportingFinancial analysis and reportingAudit support and compliance--------------------------------------------------------------------------------Current Salary - AED 10000/month to AED 13000/monthOutsourced through Innovations Global