Accountant

Designation: Accountant Location: Dubai, UAE Job Type: Full-time Languages: Russian and English – mandatory Annual Leave: 28 days (2 × 14-day periods, including weekends) Job Summar yWe are seeking a highly skilled and detail-oriented Accountant to join our team in Dubai. The successful candidate will be responsible for maintaining accurate financial records, managing accounts payable and receivable, preparing financial reports, and supporting statutory and management reporting. The role requires strong knowledge of Russian GAAP and IFRS, along with hands-on experience using 1C accounting software . Key Responsibiliti • esMaintain the general ledger, record journal entries, and perform monthly, quarterly, and annual account reconciliation • s.Manage accounts payable and accounts receivable, including invoice processing and reconciliatio • n.Reconcile intra-group balances and investigate and resolve discrepancie • s.Prepare accurate financial statements, including balance sheets, income statements, and cash flow statement • s.Support tax return preparation and ensure compliance with applicable tax regulation • s.Assist with budgeting, forecasting, and financial analysi • s.Provide financial information and analysis to support business decision-makin • g.Support internal and external audits by providing required documentation and explanation • s.Ensure compliance with applicable accounting standards, financial regulations, and company policie • s.Stay updated on changes to accounting regulations and tax requirement s. Requireme • ntsBachelor’s degree in Accounting, Finance, or a related fie • ld.Minimum 5 years of relevant accounting or finance experien • ce.Strong practical knowledge of Russian GAAP and IF • RS.Proficiency in 1C accounting softwa • re.Fluency in Russian and English is mandato • ry.Strong understanding of accounting principles and practic • es.Excellent analytical and problem-solving skil • ls.High attention to detail and accura • cy.Strong verbal and written communication skil • ls.Ability to prioritize multiple tasks and meet deadlin • es.Ability to work independently as well as collaboratively within a te am. Preferred Qualificat • ionsCPA, ACCA, or equivalent professional qualificat • ion.Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and other financial functi • ons.Experience in financial analysis, budgeting, and forecast • ing.Previous experience working in a multinational or international business environm ent. Working Condi • tionsStandard business working h • ours.Occasional overtime may be required during peak reporting, audit, or financial closing per iods. Compensation & Be • nefitsCompetitive salary based on experience and qualifica • tions.Health insu • rance.28 days annual leave, structured as two 14-day periods including wee kends. Position Ob jectiveThe objective of this position is to ensure accurate and timely accounting operations, maintain strong financial controls, support reporting and compliance requirements, and provide reliable financial information to management for effective business decision- maki ng. ---- Бухгалте р | ДубайМы ищем опытного и внимательного бухгалтера в нашу команду в Дубае.Основные обя • занности:Ведение бухгалтерского и управленческо • го учета.Работа с дебиторской и кредиторской задолж • енностью.Подготовка финансовой отчетности и сверк • а счетов.Участие в бюджетировании, налоговой отчетности • и аудите.Обеспечение соответствия учета требованиям Russian GAA P и IFRS.Тр • ебования:Высшее образование в области бухгалтерского учета, финансов или э • кономики.Минимум 5 лет опыта в бухгалтерии или • финансах.Уверенное владение 1С • и Excel.Знание Russian GAA • P и IFRS.Свободное владение русским и английским • языками.Внимательность, а

Bachelor’s degree in Accounting, Finance, or a related field. Minimum 5 years of relevant accounting or finance experience. Proficiency in Russian GAAP and IFRS. Proficiency in 1C accounting software. Fluency in Russian and English is mandatory.

Maintain the general ledger, record journal entries, and perform monthly, quarterly, and annual account reconciliation. Manage accounts payable and accounts receivable, including invoice processing and reconciliation. Reconcile intra-group balances and investigate and resolve discrepancies. Prepare accurate financial statements, including balance sheets, income statements, and cash flow statements. Support tax return preparation and ensure compliance with applicable tax regulation. Assist with budgeting, forecasting, and financial analysis. Provide financial information and analysis to support business decision-making. Support internal and external audits by providing required documentation and explanation. Ensure compliance with accounting standards, financial regulations, and company policies. Stay updated on changes to accounting regulations and tax requirements.