Job Description

Key Responsibilities

• Manage and maintain the general ledger, ensuring all entries are accurate, complete, and comply with accounting standards.
• Reconcile all general ledger accounts, including bank accounts, receivables, and payables, on a monthly basis.
• Prepare month-end and year-end financial reports, including profit and loss statements, balance sheets, and cash flow statements.
• Ensure timely closing of accounts, resolving discrepancies and variances.
• Assist in the preparation of financial statements and management reports.
• Ensure compliance with IFRS and other regulatory requirements.
• Oversee the posting and reconciliation of accounts payable and receivable transactions.
• Verify vendor invoices and customer payments, ensuring proper allocation in the system.
• Track and reconcile inventory for both energy solutions and motorbikes.
• Prepare inventory reports, ensuring accurate valuation and timely adjustments for discrepancies.
• Assist in preparing budgets and financial forecasts for the division.
• Monitor and analyze variances between actuals and budgeted figures, providing insights to management.
• Ensure timely preparation and submission of VAT returns and other statutory reports.
• Maintain compliance with tax regulations and support external audits.
• Implement and monitor internal controls to safeguard company assets and ensure accurate financial reporting.
• Coordinate with internal and external auditors during financial audits.
• Collaborate with operational teams to align accounting processes with business objectives.
• Provide financial analysis and recommendations to support decision-making for both divisions.

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field. A CPA, ACCA, or CMA certification is preferred.
• Minimum of 5 years of experience in general ledger accounting, preferably in manufacturing, energy, or automotive sectors.
• Proficiency in ERP systems (e.g., SAP, Oracle, or similar platforms).
• Advanced knowledge of Microsoft Excel and financial reporting tools.
• Strong analytical and problem-solving skills.
• Attention to detail with the ability to manage multiple tasks and meet deadlines.
• Excellent communication and interpersonal skills to interact effectively with cross-functional teams.

Job Type: Full-time

Pay: AED4,500.00 - AED5,500.00 per month

Experience:

• Accounting: 3 years (Required)