Accountant
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Key skills for this role
About the Role
Landmark Group seeks an Accountant to manage Accounts Payable and Fixed Asset accounting, including invoice processing, vendor management, asset capitalization, depreciation, intercompany accounting, and VAT reconciliations.
Key Skills for This Role
Responsibilities
- Manage supplier invoice processing, vendor master data maintenance, vendor statement reconciliations, and resolution of supplier queries
- Capitalize and maintain fixed asset records, calculate depreciation, process asset transfers and disposals
- Record, reconcile, and validate intercompany transactions and balances across group entities
- Prepare and post journal entries with appropriate supporting documentation
- Prepare and maintain accrual and prepayment schedules
- Support month end and year end financial close activities
- Provide schedules, reconciliations, and supporting documents for audits
- Review open purchase orders and supplier advances with SCM teams
- Perform VAT reconciliations and support compliance with indirect tax regulations
- Participate in ERP implementations, system integrations, automation projects, and process improvement initiatives
Requirements
- Finance/Commerce Graduate/MBA Finance
- 4 to 7 Years of a similar role experience in the UAE
- Experience in the hospitality industry is mandatory
- Exposure to the ERP environment is a must (Oracle, SAP)
- MS Office, Intermediate competency in MS Excel led automation
- Good understanding of VAT compliance and Fixed assets accounting processes
Full Job Posting
Role Summary
- Manage end to end Accounts Payable and Fixed Asset accounting processes, including invoice processing, vendor master maintenance, supplier reconciliations, dispute resolution, asset capitalization, depreciation, transfers and disposals, intercompany accounting, journal entries, accruals, VAT reconci
Key Responsibilities
- Manage supplier invoice processing, vendor master data maintenance, vendor statement reconciliations, and resolution of supplier queries and disputes.
- Capitalize and maintain fixed asset records, calculate depreciation, process asset transfers and disposals, conduct physical asset verification.
- Record, reconcile, and validate intercompany transactions and balances across group entities.
- Prepare and post journal entries with appropriate supporting documentation and approvals.
- Prepare and maintain accrual and prepayment schedules to ensure accurate period end financial reporting.
- Support timely financial close activities through reconciliations, adjustments, and reporting.
- Provide schedules, reconciliations, and supporting documents required for internal and external audits.
- Review open purchase orders and supplier advances with SCM teams to ensure completeness and accuracy of liabilities.
- Perform VAT reconciliations and support compliance with applicable indirect tax regulations.
- Participate in ERP implementations, system integrations, automation projects, and continuous process improvement initiatives.
Skills & Qualifications
- Finance/Commerce Graduate/MBA Finance.
- 4 to 7 Years of a similar role experience in the UAE.
- Experience in the hospitality industry is mandatory.
- Exposure to the ERP environment is a must (Oracle, SAP), MS Office, Intermediate competency in MS Excel led automation, good understanding of VAT compliance and Fixed assets accounting processes.
- Teamwork, attention to detail, meeting deadlines, customer service orientation, good in communication.
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