Prepare and finalize monthly, quarterly, and annual financial statements.
Maintain the general ledger, journal entries, and account reconciliations.
Ensure timely month-end and year-end closures.
Review and post accruals, prepayments, and depreciation.
2. Accounts Payable & Receivable
Oversee vendor payments, supplier reconciliation, and aging reports.
Monitor customer accounts and follow up on overdue payments.
Validate vendor invoices against purchase orders and delivery notes.
3. Inventory & Cost Control
Coordinate with the operations team to reconcile stock reports.
Analyze food cost, wastage, and gross profit margins.
Support physical inventory counts and variance analysis.
4. Budgeting & Forecasting
Assist in preparing the annual budget and monthly forecasts.
Analyze variances between budgeted and actual results.
Provide insights on cost-saving opportunities.
5. Compliance & Taxation
Ensure compliance with UAE VAT laws and file VAT returns timely.
Liaise with external auditors and regulatory authorities.
Maintain accurate documentation for audit and compliance purposes.
6. Internal Controls & Process Improvement
Strengthen internal financial controls and implement best practices.
Monitor and improve accounting systems and processes.
Support automation and digital transformation initiatives.
Required Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
Minimum 3-5 years of accounting experience, with at least 2-3 years in the F&B or hospitality sector in the UAE.
Skills & Competencies:
Strong understanding of UAE VAT regulations and accounting standards (IFRS).
Hands-on experience with accounting software such as Tally,
Excellent MS Excel skills (pivot tables, VLOOKUP, data analysis).
Good command of English;
Strong analytical, organizational, and communication skills.
Ability to work independently in a fast-paced, dynamic environment.
Working Conditions:
6-day work week typical in F&B industry.
Office-based role with coordination with kitchen, outlets, and warehouse teams.
May require occasional extended hours during month-end/year-end closures.
Job Type: Full-time