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Associate Accounting Manager

Michael Page
Dubai, UAE
Full Time
Manager
6 days ago
Month End CloseBalance Sheet ReconciliationIntercompany AccountingVAT ReturnsMicrosoft ExcelERP Systems
Free

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Key skills for this role

Month End CloseBalance Sheet ReconciliationIntercompany Accounting
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About Our Client

  • Our client is a global provider of products and solutions within the hospitality and services sector, supplying customers across international markets.
  • The organisation operates in a fast paced, commercially driven environment and is part of a larger multinational group known for strong operational standards and continuous growth.

Job Description

  • Manage month end close activities including accruals, payroll entries, journals and provisions
  • Oversee entity close processes across local accounting systems and US reporting platforms
  • Maintain the nominal ledger and prepare accurate balance sheet reconciliations
  • Monitor daily sales performance and maintain associated reporting and master data
  • Lead margin analysis on a weekly basis and support forecast submissions
  • Deliver variance analysis with clear management commentary
  • Review, reconcile and resolve intercompany balances for all assigned entities
  • Manage royalty and rebate accrual processes
  • Update exchange rates and monitor exposure to foreign currency risk
  • Act as the key point of contact for external auditors in the UAE and UK
  • Ensure compliance with internal controls and segregation of duties requirements
  • Prepare and submit UAE VAT returns and assist with other indirect tax requirements

The Successful Applicant

  • Degree in Accounting, Finance or Business
  • Professional accounting board membership preferred
  • Minimum of 5 years' experience in an accounting environment
  • At least 2 years' experience handling office administration responsibilities
  • Advanced proficiency in Microsoft Excel and strong capability in other MS Office tools
  • Experience with ERP or BI systems is an advantage
  • Ability to work independently in a fast paced, multitasking environment
  • Excellent communication skills and strong attention to detail
  • Candidates must be based in the UAE

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