Associate Accountant

2 weeks ago


Dubai, Dubai, United Arab Emirates TAIT Towers Full time

TAIT Towers is the Market Leader in designing, constructing and delivering world-class solutions for live experiences.


Whether it's creating awe-inspiring spectaculars, complex touring stages, theatre engineering solutions, brand activations or cruise ship installations, TAIT delivers world-class solutions for live experiences.

With its proprietary entertainment automation platform, custom-made products, and creative engineering, TAIT's cutting-edge offerings continue to advance industry standards and exceed client expectations.

As a global network of over 900 employees in 14 office locations, TAIT has worked on projects in over 30 countries, all 7 continents and even outer space.

TAIT's diverse group of clients include Taylor Swift, Cirque Du Soleil, The Metropolitan Opera House, NASA, National Geographic, Beyoncé and The Olympics.


Job Summary:

Reporting to our Regional Finance Director, you will be responsible for the end-to-end transactional accounting for TAIT MENA.

Key Responsibilities:

  • Revenue and Accounts Receivable activities including the issuance of Accounts Receivable invoices, Accounts Receivable reconciliations and aging, and accurate recording of collections and accrued revenue.
  • Accounts Payable (Projects and Operations) activities including processing of Accounts Payable Invoices, preparing payments runs, preparation of Accounts Payable entries, Accounts Payable Reconciliation, and Aging.
  • General Ledger entries include Fixed Assets depreciation and disposal, Fixed Assets reconciliation, prepayments, accruals, intercompany transactions, and related parties, bank reconciliations, provisions, and writeoff.
  • Intercompany activities ensuring all Intercompany charges are prepared and shared timely while ensuring the cross charges received are reviewed and booked timely. Coordinate with related parties and review the reconciliations, ensuring there are no monthend differences.
  • Administering petty cash and managing the daytoday cash requirements.
  • Review, and audit recording of invoices and requisitions for appropriate documentation and approval before payment and ensuring compliance with the country's Laws and regulations.
  • Maintain accurate financial records in electronic format.
  • Preparing Daily/weekly/monthly bank reconciliations, business credit card statements, and monthend journal entries.
  • Providing accounting assistance to project managers and operations staff responding to financial questions and concerns.
  • Working closely with the procurement staff to ensure POs are received in a timely matter.
  • Closing AP modules at month's end and preparing monthly accrual files for the monthly financial closing.
  • Assisting in monthly/quarterly A/P, A/R, and purchasing closing process including accruals and reconciliations, preparing monthend journal entries, and uploading into ERP.
  • Support with the annual audit.
  • Any other accounting duties requested by the company.

Skills and Experience:

  • Bachelor's degree in Finance, Accounting or Business Administration
  • 25 years accounting experience
  • Excellent IT and ERP systems skills
  • Vigilant and detailed orientated
  • Conscientious with exceptional time management
  • Hands on, proactive approach with quick turnaround of tasks.
  • Able to work in a fast past environment
  • Strong communication skills
  • Fluency in English

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