Record day-to-day financial transactions (AP, AR, GL, bank, petty cash) accurately and on time for both entities

Prepare monthly, quarterly, and annual financial statements in line with IFRS

Perform bank, supplier, customer, and inter-company reconciliations

Manage accounts payable: invoice verification, payment runs, supplier statement reconciliations

Manage accounts receivable: invoicing, collections follow-up, aging analysis

Maintain the fixed assets register and run monthly depreciation

Prepare and file UAE VAT returns; ensure compliance with FTA requirements

Support UAE Corporate Tax filings and documentation

Assist with month-end and year-end closing, including accruals, prepayments, and provisions

Liaise with external auditors during annual audit and prepare supporting schedules

Maintain inventory accounting records and support periodic stock counts

Produce ad-hoc reports and analysis for management

Continuously improve accounting workflows, controls, and documentation