Job Code: C308/001/996
Industry: Cosmetics Trading
Job Brief:We are seeking a Senior Accountant with a strong accounting and operations background to join our growing team in the Trading sector. This role is ideal for a hands-on professional who understands both the financial and operational aspects of a product-driven business and can bridge the gap between finance and day-to-day business activities.
Job Responsibilities:- Manage full-spectrum accounting including AP/AR, GL, bank reconciliation, and financial reporting.
- Lead monthly and year-end closings, ensuring accuracy and timeliness of reporting.
- Oversee VAT filings, compliance, and reconciliation in accordance with UAE regulations.
- Utilize Tally ERP and Microsoft Dynamics 365 (D-365) for daily transaction processing and reporting.
- Monitor and control inventory costing, stock movements, and COGS analysis.
- Collaborate closely with the operations, procurement, warehouse, and sales teams to ensure financial alignment across departments.
- Conduct process audits, implement internal controls, and suggest operational improvements.
- Prepare budgets, forecasts, variance analysis, and performance tracking reports.
- Support external and internal audit processes.