General Accountant

Sigma Enterprises LLC, a local partner for global technology solutions is looking for a General Accountant to support the Finance Manager by ensuring accurate and timely financial reporting, effective accounting controls, working capital management, and compliance with accounting standards. The role supports management accounting, budgeting, forecasting, audit requirements, and cost optimization, while coordinating with internal departments to improve financial and operational efficiency. Sigma Enterprises LLC, part of Mazrui International - Trading Division is a distributor and service provider for a wide range of Scientific and engineering technologies in the UAE and the GCC countries. Ideal candidate will have a bachelors degree in Finance/Accounting/Commerce related field with 5–7 years of relevant accounting/finance experience and a strong working knowledge of Oracle ERP. Work Location - Dubai, UAE Company website - https://www.sep.ae Holding company website - https://mazruiinternational.ae Job Responsibilities • Support monthly financial closing, management accounts, accruals, reconciliations, and financial reporting in accordance with IFRS and company requirements. • Prepare and review management reports, dashboards, budgets, forecasts, cash flow statements, and variance analysis using Oracle and Power BI. • Manage and review accounts payable, supplier reconciliations, prepayments, accruals, bank reconciliations, related-party balances, and other key balance sheet accounts. • Support revenue recognition compliance and reconciliation between GL, sales, inventory, AR, WIP, and related modules. • Monitor financial and operational areas including open sales orders, WIP, Goods in Transit, deferred COGS, workshop jobs, customer acceptances, and fixed assets/CAPEX. • Coordinate shipment costing and work with Logistics and relevant teams to identify opportunities to control and reduce shipping costs. • Support VAT compliance, supplier payments, LC/guarantee activities, petty cash, travel claims, and other finance transactions. • Coordinate annual stock counts and support internal/external audit requirements. • Maintain effective internal controls, improve account reconciliations, and support continuous improvement of financial processes. • Provide ad hoc financial analysis and reports to the Finance Manager and support business decision-making. Key Accountabilities • Accurate and timely financial and management reporting. • Strong Trial Balance and balance sheet reconciliations. • Effective budgeting, forecasting, working capital, and cash-flow management. • Compliance with IFRS, VAT requirements, and internal controls. • Improved cost control, particularly shipment and logistics costs. • Continuous improvement in accounting accuracy, controls, and financial processes. Qualifications & Experience • Bachelor’s degree in Commerce, Accounting, Finance, or a related field. • 5–7 years of relevant accounting/finance experience. • Strong working knowledge of Oracle ERP; Power BI exposure is preferred. • Good understanding of financial reporting, management accounting, reconciliations, budgeting, and internal controls. • Strong analytical, problem-solving, communication, planning, and organizational skills. • Proficient in Microsoft Office, particularly Excel. If this sounds like you, please apply to this job and we would like to hear from you!

Bachelor’s degree in Commerce, Accounting, Finance, or a related field. 5–7 years of relevant accounting/finance experience. Strong working knowledge of Oracle ERP; Power BI exposure is preferred. Good understanding of financial reporting, management accounting, reconciliations, budgeting, and internal controls. Strong analytical, problem-solving, communication, planning, and organizational skills. Proficient in Microsoft Office, particularly Excel.

Support monthly financial closing, management accounts, accruals, reconciliations, and financial reporting in accordance with IFRS and company requirements. Prepare and review management reports, dashboards, budgets, forecasts, cash flow statements, and variance analysis using Oracle and Power BI. Manage and review accounts payable, supplier reconciliations, prepayments, accruals, bank reconciliations, related-party balances, and other key balance sheet accounts. Support revenue recognition compliance and reconciliation between GL, sales, inventory, AR, WIP, and related modules. Monitor financial and operational areas including open sales orders, WIP, Goods in Transit, deferred COGS, workshop jobs, customer acceptances, and fixed assets/CAPEX. Coordinate shipment costing and work with Logistics and relevant teams to identify opportunities to control and reduce shipping costs. Support VAT compliance, supplier payments, LC/guarantee activities, petty cash, travel claims, and other finance transactions. Coordinate annual stock counts and support internal/external audit requirements. Maintain effective internal controls, improve account reconciliations, and support continuous improvement of financial processes. Provide ad hoc financial analysis and reports to the Finance Manager and support business decision-making.