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Senior Accountant

City Pharmaceutical Co
Sharjah, UAE
Full Time
Senior
2 weeks ago
Financial AccountingIFRSInventory AccountingVAT ComplianceERP SystemsAdvanced Excel
Free

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Financial AccountingIFRSInventory Accounting
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Key Responsibilities

  • Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS
  • Manage month‑end and year‑end closing processes, including journals, accruals, prepayments, and provisions
  • Review general ledger accounts and ensure all balance sheet reconciliations are accurate and timely
  • Analyze financial performance, operating expenses, and margin movements, and report variances to management
  • Oversee end‑to‑end inventory accounting for pharmaceutical products, including batch/lot‑level tracking, expiry date monitoring, valuation and reconciliation of inventory balances
  • Calculate and manage provisions for expired, near‑expiry, slow‑moving, and obsolete inventory
  • Reconcile inventory movements across warehouses, distributors, and logistics partners
  • Monitor gross margins by SKU, supplier, customer, and product category
  • Ensure correct VAT classification of pharmaceutical products (zero‑rated vs standard‑rated)
  • Prepare and review VAT returns, reconciliations, and supporting documentation
  • Support compliance with pharmaceutical regulatory requirements (e.g., MOH‑related documentation and audits)
  • Maintain strong audit trails for stock movements, pricing, and credit notes

Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Professional qualification preferred (ACCA, CPA, CA, CMA)
  • Minimum 4–7 years of progressive accounting experience
  • Prior experience in pharmaceutical distribution, healthcare products, or FMCG with expiry‑based inventory
  • Strong knowledge of IFRS, inventory accounting, and UAE VAT regulations
  • Experience working with ERP systems and advanced Excel skills

Key Skills & Competencies

  • Strong analytical and problem‑solving skills
  • High attention to detail, particularly with inventory and compliance matters
  • Ability to work under pressure in a high‑volume environment
  • Strong communication and stakeholder management skills
  • Proactive, hands‑on, and continuous improvement mindset
  • High ethical standards and professional judgment

Reporting Structure

  • Reports to: Finance Manager / Financial Controller
  • Supervises: Junior Accountants / Accounts Officers (as applicable)

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