Sr. Accountant

Job Summary

We are seeking a detail-oriented and experienced Senior Accountant cum Finance Manager to lead and oversee the financial operations of our group with mobile distribution company and café operations. The ideal candidate will be responsible for managing end-to-end accounting, financial reporting, inventory costing, cash flow management, compliance, and strategic financial planning.

Key Roles & Responsibilities

--Accounting & Financial Management

· Manage day-to-day accounting operations in compliance with IFRS/UAE regulations.

· Ensure timely and accurate posting of journal entries, accruals, and reconciliations.

· Oversee accounts payable and receivable functions; ensure credit control and aging analysis.

· Prepare and review monthly, quarterly, and annual financial statements.

· Ensure proper classification and accounting of inventory, COGS, and margins.

-- Budgeting, Forecasting & Analysis

· Prepare annual budgets and monthly forecasts.

· Analyze variances between actual and budgeted results; advise management on corrective actions.

· Perform product-wise and channel-wise profitability analysis.

-- Cash Flow & Treasury Management

· Monitor daily cash flows and bank positions.

· Forecast short-term and long-term liquidity needs.

· Manage banking relationships and negotiate facilities (LCs, TRs, overdrafts).

-- Inventory & Costing

· Oversee inventory valuation and reconciliation; coordinate with the warehouse and logistics team.

· Ensure correct application of landed cost, freight, customs, and warranty reserves

-- Taxation & Compliance

· Ensure compliance with UAE Corporate Tax and VAT laws.

· Prepare and file tax returns (VAT, CT) and liaise with tax consultants/auditors.

Industry: Mobile Distribution / Electronics Trading/ café operations

Location: Dubai, UAE

Reporting To: Managing Director / CFO

Job Type: Full-time

Pay: AED8,000.00 - AED10,000.00 per month

Work Location: In person