Financial Reporting & Controls • Execute Month-End Close for UK/UAE (accruals, payroll, journals, provisions).
• Oversee UK/UAE entity close on Opera and US reporting close.
• Manage Nominal Ledger close and prepare Balance Sheet reconciliations.
• Review daily sales performance and manage master data reports.
• Oversee weekly Margin Analysis and Forecast reports to the US.
• Perform deep-dive Variance Analysis; provide management commentary.
• Review and reconcile all global inter-company balances.
• Manage and report on all Royalty and Rebate accruals.
• Update Opera Exchange Rates and monitor FX Risk exposure.
• Act as key contact for UK/UAE Audit requirements.
• Ensure Internal Controls compliance and Segregation of Duties. UAE Regulatory & Treasury
• Manage and process UAE VAT and assist with other indirect tax compliance.
• Lead UAE Corporate Tax (CT) compliance, documentation, and filing coordination.
• Ensure adherence to Economic Substance Regulations (ESR) and statutory filing. Planning & Strategic Support
• Support annual Budgeting and rolling Forecasting cycles.
• Develop Financial Models for strategic analysis and decision support.
• Identify, recommend, and implement process automation and system improvements.
• Provide financial support to all business functions (Sales, Marketing, etc.).
HR & Office Management
• Provide HR administrative oversight in Dubai office (e.g., ensure HR compliance and process adherence, onboarding documentation).
• Oversee Office Management in Dubai office (e.g., vendor payment coordination, utility oversight) QUALIFICATIONS &
REQUIREMENTS:
• degree in Accounting or Finance and Business
• Associate member of professional Accounting Board is preferable
• 5+ years experience in an Accounting environment with at least +2 years experience of Office Admin Management.. JOB DESCRIPTION FORM SKILLS:
• Advanced knowledge of Microsoft Office (Excel, Word, and PowerPoint)
• Excellence Excel skills • Hands-on, meticulous, positive and proactive