Financial Reporting Specialist

2 days ago


Dubai, Dubai, United Arab Emirates fäm Properties Dubai Full time
Job Description

We are seeking a highly skilled Accountant to manage financial reporting, budgeting, compliance, and ledger oversight. This role ensures accuracy in financial records, supports audits, and optimizes accounts payable/receivable.

Key Responsibilities:

  • Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
  • Ensure accuracy and consistency of financial data across all departments.
  • Conduct account reconciliations and verify the accurate recording of financial transactions.

General Ledger Management:

  • Oversee the general ledger, ensuring journal entries are accurately recorded and posted in a timely manner.
  • Review and analyze general ledger balances to ensure proper classification and coding of transactions.

Month-End and Year-End Closing:

  • Lead month-end and year-end closing activities, ensuring all deadlines are met.
  • Prepare and analyze financial reports for management review and strategic decision-making.
  • Collaborate with other departments to gather necessary data and resolve any discrepancies.

Audit & Compliance:

  • Support external audits by providing required documentation and information.
  • Ensure compliance with company policies, tax regulations, and accounting standards.
  • Maintain comprehensive documentation of financial transactions and audit trails.

Tax Preparation & Reporting:

  • Assist in the preparation and filing of corporate tax, VAT returns, and other local and federal tax filings.
  • Ensure timely and accurate tax reporting in accordance with regulatory requirements.

Budgeting & Forecasting:

  • Support the preparation of annual budgets and financial forecasts.
  • Monitor actual performance against budgeted figures and conduct variance analysis.
  • Identify cost-saving opportunities and provide financial improvement recommendations.

Accounts Payable & Receivable:

  • Oversee accounts payable and receivable functions to ensure timely processing of invoices and payments.
  • Review aging reports, manage collections, and ensure timely settlements with vendors and clients.


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