Senior Accountant

Help AG
Dubai
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Attention to accuracy","Organizational skills","Strong interpersonal skills","Communication","Ownership"]

Oversee day-to-day accounting activities to ensure accurate financial reporting and compliance. Lead month-end and year-end close, including journal entries, revenue calculation by project, cost allocation, and contract review. Prepare financial packs (P&L, balance sheet, cash flow, project/segment/forecast) with supporting reconciliations, resolve stakeholder queries, and help improve process efficiency while supporting annual budgeting and ERP issue resolution.

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FursaFursa
Help AG
Help AG
4 days ago

Senior Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Oversee day-to-day accounting activities to ensure accurate financial reporting and compliance. Lead month-end and year-end close, including journal entries, revenue calculation by project, cost allocation, and contract review. Prepare financial packs (P&L, balance sheet, cash flow, project/segment/forecast) with supporting reconciliations, resolve stakeholder queries, and help improve process efficiency while supporting annual budgeting and ERP issue resolution.
Location: Dubai
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own month-end closing activities, including journal entries, revenue calculation by project, cost allocation, and contract review.
  • •Prepare financial packs including monthly/quarterly P&L, balance sheet, cash flow statements, project P&L, forecasts, and segment P&L.
  • •Ensure supporting schedules and reconciliations are available for balance sheet items and that controls are in place for financial statement preparation.
  • •Investigate and resolve client and stakeholder queries by coordinating with internal departments.
  • •Assist with annual budget and monthly rolling forecast, and coordinate with IT support to resolve ERP issues.

Pay and Benefits

Perks:Health InsuranceAnnual Flights

Key Requirements

  • •Bachelor’s degree in accounting or related field.
  • •Professional qualification CPA/CMA/CiMA.
  • •Audit experience with Big 4 preferred (Senior Associate level).
  • •Thorough knowledge of VAT rules and application in UAE/KSA, and controls for preparing financial statements.
  • •Advanced Excel skills and experience with Microsoft NAV and project/segment/group accounting; able to prepare statutory financial statements up to consolidation.
Education:Bachelor's
Skills:Attention to accuracyOrganizational skillsStrong interpersonal skillsCommunicationOwnership
Certifications:CPACMACiMA
Languages:EnglishArabic
Tech Stack:Microsoft NAVMicrosoft ExcelERP

Company Brief

Help AG
Provides cybersecurity solutions and managed security services including MDR, SOC, threat intelligence, consulting, and compliance for enterprises across the Middle East and APAC. Offers integration, incident response, and risk-management services for complex IT environments.
Industry: Cybersecurity
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
WebsiteLinkedIn