Senior Accountant
2 days ago
ABOUT THE COMPANY - Founded in 2013, Maestra is a leading, multi-disciplined supplier servicing the Event & Exhibition Industry in The Middle East. We have capabilities in Carpentry & Joinery, CNC Machining, Paint Finishing, Metalwork, and Temporary Structure. We build events with integrity, passion, and understanding, supporting our clients every step of the way and striving for excellence together.
ABOUT THE ROLE - The Senior Accountant will be responsible for managing the financial processes, ensuring compliance, and assisting in financial planning, budgeting, and day-to-day financial operations to ensure the organization's fiscal health.
RESPONSIBILITIES
Reporting:
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure compliance with local financial reporting requirements.
- Prepare and analyze job ledger reports, aging reports to the management on a weekly basis.
- Prepare and analyze job ledger reports to Project Managers on a weekly basis.
- Prepare and analyze the LPO register and the waiting on bills to procurement on a monthly basis.
Financial Planning and Budgeting:
- Assist in the preparation of annual budgets and financial forecasts.
- Monitor budget vs. actual performance and provide variance analysis.
- Support in developing financial strategies to achieve business goals.
Month End Closing:
- Prepare and post stock out, deferral, depreciation entries on Sage.
- Month end payroll, end of service, gratuity and employee deduction entries processing on Sage.
- Reconciliation of inter-companies on a monthly basis.
Accounts Management:
- Oversee accounts payable and accounts receivable functions of all companies.
- Reconcile accounts and resolve discrepancies in a timely manner.
Tax and Compliance:
- Ensure compliance with local tax regulations and manage tax filings.
- Stay updated on changes in financial regulations and advise the organization accordingly.
Audit Support:
- Coordinate and assist with audits.
- Ensure audit requirements are met in a timely and organized manner.
System and Process Improvement:
- Identify opportunities to streamline accounting processes and implement improvements.
Team Management:
- Supervise and mentor the junior accounting staff.
- Provide guidance and support for their professional development.
Requirements
- Education: Bachelor's Degree in Accounting or Finance (CPA or ACCA certification is a plus).
- Number of years of Experience: 10-15 years' experience in accounting and financial management in the events, exhibition, or hospitality industry.
- Technical Skills: Expert level proficiency in Excel and accounting software is a must.
- Behavioral Skills: Excellent analytical and problem-solving skills with good attention to detail and accuracy, able to meet tight deadlines in a dynamic environment.
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesEvents Services
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