Overview & Responsibilities
About the Role
We are seeking a diligent and experienced Accountant to join our finance team. This full-time permanent position is only available for Emirati nationals. This role is crucial for ensuring the accurate and timely reporting of revenue, costs, accruals, and prepayments in accordance with company policies, GAAP, and IFRS. You will also be responsible for maintaining intercompany balance positions, managing credit control, and preparing balance sheet reconciliations. This is an individual contributor role where you will work reliably and independently to meet strict reporting deadlines.
Key Responsibilities
Financial Reporting & Compliance
Ensure timely and accurate reporting of revenue and associated costs in accounting records, adhering to company recognition policies, local GAAP, and IFRS.
Report accruals and prepayments accurately and on time, in line with company recognition policies, local GAAP, and IFRS.
Accounts Receivable & Billing
Process sales invoices and credit notes promptly into the accounting system.
Proactively follow up on debts nearing due or overdue, escalating internally as needed to expedite customer remittances.
Prepare customer billings promptly, ensuring adherence to contract terms.
Accounts Payable & Expense Management
Manage incoming vendor invoices by registering, matching to supporting documentation for authorization, costing according to the chart of accounts, batch controlling, entering into the computerized accounting system, and disbursing.
Expedite expense reports regularly, ensuring proper documentation before inputting into accounting records.
General Ledger & Reconciliation
Accurately enter all source data into the ERP system, ensuring disbursements are properly approved and documented.
Complete monthly reconciliations of various general ledger account balances and resolve adjustments/queries within the subsequent reporting month.
Support & Ad Hoc Tasks
Support the SSC Accounting Manager and EMA entity Finance Managers with ad hoc tasks.
Qualifications & Skills
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