Senior Accountant for SugarMoo's Sister Company

* Prepare and review monthly, quarterly, and annual financial statements. * Maintain the general ledger and ensure all accounting records are accurate and up to date. * Oversee accounts payable (AP) and accounts receivable (AR) processes. * Perform monthly bank reconciliations and balance sheet reconciliations. * Prepare journal entries, accruals, prepayments, and depreciation schedules. * Ensure compliance with UAE VAT regulations, including VAT return preparation and filing. * Support corporate tax calculations, provisions, and compliance with UAE Corporate Tax requirements. * Manage month-end and year-end closing activities within established deadlines. * Coordinate with external auditors and prepare audit schedules and supporting documentation. * Prepare budgets, forecasts, and variance analysis reports for management. * Monitor cash flow and assist in treasury management. * Ensure compliance with IFRS and company accounting policies. * Maintain fixed asset registers and oversee asset capitalization and disposal. * Analyze financial data and provide recommendations to improve profitability and cost control. * Supervise and mentor junior accountants and accounting assistants. * Assist in ERP implementation, upgrades, and process improvements. * Prepare management reports, KPIs, and financial dashboards. * Reconcile intercompany transactions and balances where applicable. * Ensure compliance with internal controls and company financial procedures. * Liaise with banks, government authorities, auditors, suppliers, and customers on financial matters. * Support finance managers and directors with strategic financial planning and special projects. Key Skills * Strong knowledge of IFRS. * UAE VAT and Corporate Tax compliance. * Financial reporting and analysis. * Budgeting and forecasting. * Advanced Microsoft Excel skills. * ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo, Sage, Tally, etc.). * Excellent analytical and problem-solving skills. * Strong communication and leadership abilities. * Attention to detail and time management. Typical Qualifications * Bachelor's degree in Accounting, Finance, or Commerce. * Professional certification such as ACCA, CPA, CMA, or CA (preferred). * 5–8 years of accounting experience, preferably in the UAE. * Experience with UAE VAT, Corporate Tax, and external audits. * Proficiency in accounting software and Microsoft Office. Application Question(s): * Do you have excellent English communication skills (both verbal and written)? Experience: * F&B: 5 years (Required) Work Location: In person