Our company is seeking a skilled and detail-oriented Financial Accountant to join our team in Dubai, UAE. The ideal candidate will have a minimum of 2 years of experience in financial accounting and possess strong analytical and problem-solving skills. The Financial Accountant will be responsible for managing all aspects of financial accounting, including preparing financial statements, maintaining general ledger accounts, and reconciling bank statements. The successful candidate will also be responsible for analyzing financial data and providing recommendations to improve financial performance. This role requires a high level of accuracy and attention to detail, as well as the ability to work independently and meet strict deadlines.Responsibilities:\xc2\xb7 Financial Reporting & Management: Prepare accurate monthly financial statements, including income statements, balance sheets, and cash flow statements. Monitor financial performance by comparing and analyzing actual results with budgets and forecasts.\xc2\xb7 Accounts Receivable & Payable Management: Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintain the accounts payable and accounts receivable systems to ensure complete and accurate records of all moneys.\xc2\xb7 Tax Compliance & Strategy: Ensure compliance with local, state, and federal government reporting requirements and tax filings, including VAT submissions. Develop and implement strategies to minimize tax liabilities.\xc2\xb7 Budgeting & Forecasting: Assist in the annual budgeting process and prepare periodic forecasts to guide business decisions.\xc2\xb7 Cash Flow Management: Manage the company\'s cash flow, including the preparation of cash flow forecasts in accordance with policy.\xc2\xb7 Audit & Internal Controls: Coordinate the provision of information to external auditors for the annual audit. Maintain an effective system of internal controls to safeguard financial assets of the organization.\xc2\xb7 Process Improvement: Continuously evaluate financial and operational processes for potential improvements and efficiencies.. Day-to-day Tasks :

• Entering of supplier invoices
• Entering of travel reports for travel expenses
• Entering bank statements
• Preparing/Processing supplier payments
• Processing/Entering payroll documents
• Processing bank transfer
• Maintaining and reconciliation of AR and AP
• VAT accounting
• Invoicing and Dunning
• Cost Center Accounting
• Local Reporting : financial statements, tax reports, etc...
• Tax calculation + Preparation of Tax reports
• Calculating/Maintaining/reconciling of accruals
• Customs calculation/declaration
• Group Reporting: Creation, commenting on Group Import file, CFU-Reporting, COPA-Reporting (Customer-Profitability based on Group Standards)
• ITG-Reporting

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