Corporate Accountant
AED 10,000 -12,000K per month + educational allowance for up to 3 children (capped) + family medical + air ticket
We are working with a well-established group of companies in Abu Dhabi seeking a detail-oriented and proactive Accounts Payable & GL Accountant to join their finance team. This role will play a key part in managing the end-to-end accounts payable cycle while supporting month-end close and financial reporting activities across multiple entities.
Responsibilities:
- Manage the full Accounts Payable cycle across multiple entities
- Review, verify, and process vendor invoices against purchase orders, contracts, and approvals
- Ensure timely and accurate payments via bank transfers, cheques, and other payment methods
- Perform vendor reconciliations and resolve discrepancies efficiently
- Maintain accurate AP aging reports and monitor outstanding balances
- Liaise with vendors to handle queries and payment follow-ups
- Coordinate internally to ensure timely submission of invoices and supporting documentation
- Maintain proper documentation and filing of all AP records
- Monitor and control petty cash transactions, including verification and posting
- Identify and implement process improvements and strengthen internal controls
- Prepare and post month-end journal entries, including AP accruals
- Perform GL reconciliations across bank, cash, and other accounts
- Reconcile intercompany balances where applicable
- Prepare schedules and supporting documentation for financial reporting
- Assist in the preparation of monthly financial statements
- Support audit requirements and compliance processes
- Collaborate with internal teams to ensure completeness and accuracy of financial data
- Support ad hoc finance activities and operational reporting
- Contribute to continuous improvement initiatives across AP and cash management processes
Requirements:
- 3–5 years of accounting experience, with a strong focus on Accounts Payable and month-end close
- Professional qualification (ACCA, CPA, CMA, or CA Inter) is an advantage
- Strong proficiency in Excel and ERP systems (Oracle experience preferred)
- Solid understanding of financial reporting and audit support processes
- High attention to detail with the ability to manage high-volume transactions
- Strong analytical, organisational, and time management skills
