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 rules and application of VAT in UAE/KSA. Knowledge of practical application of controls in preparation of FS. Knowledge of Microsoft NAV, highly preferred. Knowledge of Project/Segment and Group Accounting. Knowledge of preparing Statutory Financial Statements up to Consolidation. TMT Sector experience will be an advantage. Excellent presentation skills. Advance Microsoft Excel skills. Good organizational skills. Being able to understand complex business processes and activities. Flexible and structured work approach based on the job requirements. Strong interpersonal skills with the ability to collaborate well with others and reconcile differences among resources/departments. Ability to speak and write in English is required; Ability to speak and write in both English and Arabic is preferred. Able to manage high volume workload and tight deadlines. Excellent oral and written communication skills. Takes initiative and ownership of work. Self-motivated and enthusiastic.
Description
Help AG is looking for an experienced Senior Accountant who will be responsible for overseeing day-to-day accounting activities, ensuring accuracy in financial reporting, and maintaining compliance with internal policies and external regulations. This role plays a critical part in supporting month-end and year-end close processes, preparing financial statements, and providing insights for decision-making.ResponsibilitiesResponsible for the month-end closing activities, including posting of journal entries, calculation of revenue for each project, cost allocation, review of contracts, etc.Prepare Financial Pack as per the current practices – this includes monthly/quarterly P&L, Balance Sheet, Cash Flow Statements, Project P&L, Forecast, Segment P&L.Ensure supporting schedules/reconciliations are available for Balance Sheet items.Resolve queries from clients by investigating the issue and coordinating with other departments.Design and ensure that proper controls are in place for the preparation of financial statements.Prepare financial schedules that may be required by department managers.Respond to queries from internal and external stakeholders.Monitor the status of projects under the entity to be managed.Come up with initiatives to improve efficiency of the existing processes.Assist in preparation of annual budget/monthly rolling forecast.Coordinate with IT support in resolving issues that may arise in ERP.Other tasks that may be assigned from time to time.Qualifications & SkillsBachelor's degree in accounting or related field.Professional Qualification CPA/CMA/CiMA.Audit experience with Big 4 preferred – Senior Associate Level.Thorough knowledge of rules and application of VAT in UAE/KSA.Knowledge of practical application of controls in preparation of FS.Knowledge of Microsoft NAV, highly preferred.Knowledge of Project/Segment and Group Accounting.Knowledge of preparing Statutory Financial Statements up to Consolidation.TMT Sector experience will be an advantage.Excellent presentation skills.Advance Microsoft Excel skills.Good organizational skills.Being able to understand complex business processes and activities.Flexible and structured work approach based on the job requirements.Strong interpersonal skills with the ability to collaborate well with others and reconcile differences among resources/departments.Ability to speak and write in English is required; Ability to speak and write in both English and Arabic is preferred.Able to manage high volume workload and tight deadlines.Excellent oral and written communication skills.Takes initiative and ownership of work.Self-motivated and enthusiastic.BenefitsHealth insurance with one of the leading global providers for medical insurance.Career progression and growth through challenging projects and work.Employee engagement and wellness campaigns activities throughout the year.Excellent learning and development opportunities.Annual Flights Tickets.Inclusive and diverse working environment.Flexible/Hybrid working environment.Open door policy.About UsHelp AG present in the Middle East since 2004, was strategically acquired by e& (formerly Etisalat Group) in 2020, hence creating a cybersecurity and digital transformation powerhouse in the region.Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor-agnostic, trustworthy, independent, and maintaining its focus on all aspects of cybersecurity.With best of breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defenses and safeguarding their business.