Accountant
- Posted 7 hours ago
- Be among the first 10 applicants
Job Description
Job Purpose
To support day-to-day accounting operations including bank reconciliations, invoicing, accounts reconciliation, and month-end closing activities, ensuring accuracy and compliance with company accounting standards.
Key Responsibilities
ROLE AND RESPONSIBILITIES:
To support day-to-day accounting operations including bank reconciliations, invoicing, accounts reconciliation, and month-end closing activities, ensuring accuracy and compliance with company accounting standards.
Key Responsibilities
ROLE AND RESPONSIBILITIES:
- Bank & Cash Management
- Maintain bank accounts and prepare regular Bank Reconciliation Statements (BRS).
- Record daily receipts and payments with proper documentation.
- Customer Invoicing
- Prepare customer invoices as per approved service records or sales orders.
- Maintain and update the invoice working file and ensure accuracy of supporting details.
- Coordinate with internal teams for invoice approvals and timely submission to customers.
- Accounts Payable (AP)
- Assist in AP Payments, weekly and urgent payments
- Support on payment validation documentation as per internal policies
- Month-End Closing Support
- Support the finance team in month-end and year-end closing activities.
- Assist in preparation of reconciliations, schedules, and journal entries.
- General Accounting & Coordination
- Record journal entries and maintain proper filing of accounting vouchers.
- Liaise with banks, vendors, and internal teams for day-to-day accounting matters.
- Support in providing data and documentation during internal or external audits.
- Other Duties
- Perform any other accounting or administrative tasks as assigned by management from time to time.
- Support with additional tasks and other departments and business units as required.
- Bachelor's Degree in Accounting.
- 2–4 years of accounting experience.
- Working knowledge of MS Excel
- Strong attention to detail, numerical accuracy, and organizational skills.
- Experience: 2 - 4 years
- UAE experience is mandatory
- Candidates must currently be based in Dubai, UAE
More Info
Key Skills
Customer Invoicing
Month-End Closing
Bank Reconciliation Statements (BRS)
Accounts Payable (AP)
About Company
Skills:
Ms Excel, accounting office software, cash flow monitoring, Forecasting, UAE VAT, budgeting
Skills:
Ms Excel, Oracle, Cost Control, revenue recognition, Zoho books, Project Accounting, IFRS
Skills:
General account reconciliation, WPS payments, Bank Reconciliation, Customer invoicing, Salary payments, Audit Support, Blue10, Receipt posting, Microsoft Dynamics 365 Business Central, Accounts receivable, Month-end closing activities, Customer aging reports, Intercompany transactions, Collections
Skills:
Ms Excel, Ms Word, Gaap, UAE tax regulations, IFRS
Skills:
Ms Excel, SAP, Oracle, Microsoft Dynamics, UAE VAT, Corporate Tax laws, ERP systems, IFRS