Senior Financial Analyst Job Location Dubai United Arab Emirates Job responsibilities Production of monthly management reports and Board pack assistance with detailed and commercial analysis and comments on variances of actual to targets Annual consolidation of the financial statements in accordance with IFRSs Accurate preparation of the monthly UAE Group VAT return for ontime lodgement with the FTA and quarterly VAT returns in Oman File all tax fiscal requirements within statutory deadlines including providing supporting analysis and documentation to tax advisors for annual returns and other compliance Regular review and reconciliation of the GL entries to ensure VAT is recorded properly within the accounts for reporting on relevant returns Assist in planning and budget process Preparation of all month end postings including inventory closing depreciation prepayments payroll accruals provisions cost allocation journals FX revaluation and any month end adjustments Timely accurate completion of the monthly financial close process for assigned subsidiary entities Produce annual financial accounts under IFRS with fully supported audit files for yearend external audit purposes Work closely and confidently with external auditors for yearend audit Ensure balance sheet accounts are reconciled monthly Assisting other members of the finance team with their queries and issues where necessary Communicate suggestions for increased efficiency within the department and or Group Developing financial projections and building financial models Performing research and analysis as required Ensuring compliance with financial guidelines company policies and relevant legal regulations Undertake additional duties as required contributing to the overall success of the team and organization
Financial Analyst • Dubai, United Arab Emirates