Senior Accountant – Finance & Reporting
Job Summary
Who We Are
Founded in 1978 Al Marwan Group is a diversified organization serving the construction heavy machinery Oil & Gas real estate development and hospitality sectors across the GCC. The Group operates through multiple business units and subsidiaries delivering integrated solutions supported by strong operational expertise and a well-established regional presence.
Job summary
We are looking for an experienced Senior Accountant Finance & Reporting with strong hands-on expertise in end-to-end accounting operations financial reporting month-end closing reconciliations budgeting and financial analysis.
The ideal candidate must have relevant accounting and finance experience with a real estate developer in the UAE along with a strong understanding of financial controls IFRS and UAE VAT requirements.
Key responsibilities
Manage month-end quarter-end and year-end closing activities and ensure timely and accurate completion.
Prepare monthly financial statements and management reports including P&L balance sheet and cash flow reports.
Maintain and review the general ledger journal entries accruals provisions prepayments and account reconciliations.
Manage and review accounts payable accounts receivable bank reconciliations and intercompany transactions.
Prepare budget vs. actual reports variance analysis and financial performance reports for management.
Monitor and account for real estate development project costs development expenses revenues and project-related financial transactions.
Support budgeting forecasting cash flow monitoring and financial planning activities.
Ensure accounting records and financial reports comply with IFRS UAE VAT requirements and internal financial policies.
Coordinate with internal and external auditors and prepare schedules reconciliations and supporting documentation.
Review financial data identify discrepancies and ensure timely resolution of accounting and reporting issues.
Maintain effective internal financial controls and support continuous improvement of accounting and reporting processes.
Provide management with accurate timely and meaningful financial information to support business decisions.
Required skills & qualifications
Bachelors Degree in Accounting Finance or a related discipline.
Minimum 5 years of relevant accounting and financial reporting experience.
Hands-on experience with a real estate developer in the UAE is mandatory.
Strong experience in financial reporting general ledger accounting month-end closing and account reconciliations.
Good understanding of real estate development accounting project costs revenue and development expenses.
Strong knowledge of IFRS and UAE VAT requirements.
Experience in budgeting forecasting cash flow variance analysis and management reporting.
Advanced proficiency in MS Excel and ERP/accounting systems.
Strong analytical numerical reporting and problem-solving skills.
Professional qualifications such as ACCA CA CMA or CPA would be an advantage.
About Company
3500 employees
Founded in 1978, Al Marwan is dedicated to serving customers in the construction, machinery, and real estate industries across the GCC.