Accounting Specialist

5 days ago


Dubai, Dubai, United Arab Emirates Savills Middle East Full time
Daily Operations:

• Handle day-to-day accounting transactions, ensuring accuracy and compliance with financial regulations and company policies.
• Timely booking and payment of suppliers through the Accounts payable function.
• Maintain Accounts Receivable function including A/R aging reports to track the status of outstanding invoices and follow up.
• Perform account reconciliations and ensure integrity of GL vs. Subledger.

• Provide financial reports and analysis to line manager and stakeholders, assisting in decision-making.
• Collaborate with other departments to provide financial insights and support for various projects and initiatives.
• Perform ad-hoc financial analysis and special projects as assigned by management.

• Participate in month-end and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.
• Prepare journal entries, posting accruals, and conduct financial analysis to validate the accuracy of financial statements.
• Manage the company's end-to-end accounting books (record to report cycle).
• Foster a collaborative and high-performance work environment with a team of accountants.

• Assist in preparing accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other financial statements.
• Ensure compliance with accounting standards (e.g. GAAP, IFRS) and company policies.
• Drive/own and automate several aspects of management reporting, weekly/daily operational reporting, making sure that there is alignment and consistency in outputs and conclusions.
• Assist in monthly analysis of contribution margin, breakeven analysis, Cost-volume Profit analysis and other KPIs.

• Participate in the preparation of annual budgets and quarterly forecasts, collaborating with department heads to gather relevant data.
• Monitor budget/forecast performance, identify variances, and recommend corrective actions as needed.
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