Senior Accountant

Key Job Responsibilities

• Responsible for preparation of monthly MIS reports for the Company entity. 
• Analyzing relevant books of accounts and schedules thereof and making recommendations in order to ensure that accounts are prepared and maintained in conformity with International Financial Reporting Standards (IFRS).
• Preparation of the annual budget in line with the Company policies and guidelines.
• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
• Forecast cash flow positions and related borrowing needs. Ensure that sufficient funds are available to meet ongoing operational/other requirements, and raise red flags as needed.
• Manages Vendors for the payments in stressed cash position.
• Follow up with sales team for external Account Receivables collection. 
• Internal and external payments processing as per procurement DOA. 
• Follow up with Finance teams of related party for Intercompany receivables.
• Co-ordinates and assists both internal and external auditors in the checking and finalisation of the accounts, prior to submission, to ensure that all figures submitted are correct. 
• Prepare and file VAT returns and ensure compliance with other regulations.
• Supervise and manage financial department staff, including accountants and financial assistants.
• Suggest updates and improvements for accounting systems.

 

Education Qualification, Work Experience & Skills

• Bachelors or Masters Degree in Accounting, Finance or relevant. CA, ACCA, CPA, or CA (Inter) Accounting Degree is preferred. 
• Proven experience as a senior accountant in a Travel company with at least 4 to 5 years of UAE experience.
• Thorough knowledge of basic accounting procedures
• Experience in preparing financial statements.
• Experience with general ledger functions and the month-end/year-end close process
• Hands-on experience with accounting software packages, and Advanced MS Excel skills including Vlookups and pivot tables
   

 

ITS (International Travel Services) has been operating and catering to the travel needs of UAE residents for the past 40 years. We specialize in customized booking for all our clients around the world. ITS gradually expanded its services in tourism and travel for various destinations worldwide. We don’t just sell travel solutions to our customers; we help them make memories for a lifetime.

For more than 60 years, Galadari Brothers has pioneered growth. We combine the ambition of a powerful partner with the inspired spirit of a family-owned business, with the company thriving across various sectors – from media to heavy equipment, food & beverage, motors, engineering, projects, facility management, sports, retail, travel and hospitality, real estate, and other ventures. That’s why some of the world’s most admired brands, including Baskin Robbins, Komatsu, Mazda, Dunkin’, Kawasaki, Lynk & Co, iCAUR, Jimmy John’s, JCB, OMODA|JAECOO, Kyochon, Triumph, Sitrak, Moto Morini, and more, trust us with their growth.

Our team of more than 7,000 pioneers operate across ten countries to drive growth for licensed and owned brands, including Khaleej Times, AllSports, Halla Shawarma, Shabestan and Galadari Energy Solutions. Together, we are creating a world of boundless innovation and creativity, to elevate the GCC and beyond.