Entity - Furless Group (Furless Permanent | Furless Beauty Institute | The Trading Corner)
Reports to: Group Financial Controller
Department: Finance
Location: Hybrid – UAE (supporting KSA & other markets)
Role Purpose
The Senior Accountant is responsible for overseeing end-to-end accounting operations across multiple entities within Furless Group, while also driving financial reporting, analysis, and performance insights.
This role goes beyond traditional accounting and requires a strong commercial mindset, supporting leadership with accurate financial data, forecasting, and strategic insights to enable informed decision-making.
Key Responsibilities
Financial Accounting & Bookkeeping
Manage full-cycle accounting across all entities (UAE, KSA, and future markets)
Ensure accurate and timely recording of all financial transactions in Xero and Zoho Books
Maintain general ledger, journals, accruals, and reconciliations
Oversee accounts payable (AP) and accounts receivable (AR) processes
Monitor cash flow and ensure proper allocation of funds
Financial Reporting
Prepare monthly, quarterly, and annual financial reports
Consolidate financials across multiple entities
Produce P&L, Balance Sheet, and Cash Flow statements
Provide variance analysis vs. budget and prior periods
Ensure reports are accurate, timely, and aligned with management expectations
FP&A (Financial Planning & Analysis)
Support budgeting and forecasting processes across all branches
Develop financial models and forecasts (monthly / quarterly / annual)
Track performance against targets (sales, costs, margins, KPIs)
Analyze marketing spend, operational costs, and profitability by branch
Provide actionable insights to improve financial performance
Compliance & Regulatory
Ensure compliance with UAE VAT regulations and KSA ZATCA requirements
Prepare and submit VAT filings and tax documentation
Support audits (internal and external) and liaise with auditors
Maintain proper documentation and audit trails
Ensure adherence to internal financial policies and controls
Cash Flow & Treasury Management
Monitor daily cash positions across all entities
Prepare cash flow forecasts (weekly & monthly)
Optimize payment schedules and manage supplier terms
Support cost control and cash preservation initiatives
Internal Controls & Process Improvement
Develop and enforce financial controls and SOPs
Identify inefficiencies and implement process improvements
Ensure proper approval workflows for expenses and payments
Support system optimization (Xero, reporting tools, dashboards)
Business Partnering
Work closely with Operations, Marketing, HR, and Leadership teams
Support branch managers with financial insights and performance tracking
Provide guidance on budgeting, cost control, and profitability
Act as a key finance partner in business decision-making
Systems & Reporting Tools
Maintain and optimize Xero and related financial systems
Support development of dashboards and reporting tools (Excel, BI tools, AI tools)
Ensure data integrity across systems
Key Deliverables / KPIs
Timely and accurate monthly financial reports
Forecast accuracy vs. actual performance
Improved cost control and margin optimization
Strong compliance with VAT and tax requirements
Cash flow visibility and stability
Implementation of financial controls and SOPs
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, or related field
Professional certification preferred (CPA / ACCA / CMA)
Minimum 5–7 years of experience in accounting and financial reporting
Experience in multi-entity / multi-country environments
Experience in UAE (mandatory) and KSA (preferred) regulations
Strong experience with Xero or similar accounting systems
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