What You’ll Do

• Own the end-to-end month-end close process and deliver it to the agreed timetable
• Record day-to-day accounting entries accurately and on time. Perform bank, payroll, intercompany, and balance sheet reconciliations
• Prepare and post accruals, prepayments, and rental revenue journals. Maintain the Group Asset File and reconcile the fixed asset register monthly, including additions, disposals, and depreciation
• Process supplier invoices through Dext, prepare AP invoices, monitor accounts receivable collections, and process payments
• Prepare quarterly VAT returns, support the completion of tax returns, and ensure UAE VAT compliance
• Keep ApprovalMax updated when vendor, budget, or approval changes occur
• Prepare management accounts and transaction records in line with IFRS and internal accounting policies
• Support external audit requests, MFR slides, expense reporting, payroll inputs, automation, process improvements, and other ad hoc requests
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