Senior Accountant

Borreli Technology (Shanghi Co Ltd) | Requisition ID: REQ000025700
calendar Senior location United Arab Emirates
time 3 days ago
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Job Description

Overview

We are seeking a detail-oriented and compliant Accountant to manage our day-to-day financial operations, banking workflows, payroll, and month-end closing processes using Xero. The ideal candidate will ensure full alignment with UAE Federal Tax Authority (FTA) regulations, including VAT, Corporate Tax, and upcoming UAE E-Invoicing mandates.

Key Responsibilities

  • General Accounting & Month-End Closing

    • Post daily journal, receipt, and payment vouchers into Xero with complete supporting documentation.

    • Reconcile internal ERP transaction data against Xero to maintain ledger accuracy.

    • Perform month-end ledger closing, record accruals/prepayments, and prepare monthly balance sheet/P&L statements.

  • UAE Tax Compliance & E-Invoicing

    • Ensure full operational readiness and compliance with UAE E-Invoicing requirements (generation, validation, and exchange via compliant platforms).

    • Prepare and submit timely, accurate periodic VAT returns in line with FTA regulations.

    • Maintain audit-ready FTA tax records, invoices, and supporting financial documentation.

    • Support annual Corporate Tax calculations, filing preparation, and compliance record-keeping.

  • Banking & Reconciliations

    • Execute daily corporate online payments, vendor transfers, and track outstanding transactions.

    • Process monthly payroll using Wages Protection System (WPS) portals and prepare salary reconciliations.

    • Perform monthly reconciliations for all bank accounts, corporate credit cards, and fuel cards.

Requirements & Qualifications

  • Experience: 2 to 4 years of hands-on general accounting experience within the UAE.

  • Software & Systems: Proficiency in Xero,and UAE corporate banking/WPS portals.

  • Tax Expertise: Strong working knowledge of UAE FTA laws, VAT submission, Corporate Tax regulations, and E-Invoicing frameworks.

  • Skills: High accuracy in data entry, strong analytical skills, and clear professional communication.

Job Detail
  • Work Type: Full Time
  • Country: United Arab Emirates
  • Languages to be known : English
  • City: Dubai
  • Job Category : Finance and Accounting