Accountant

Job Responsibilities and Duties :

• Review and verify daily branch sales to ensure accuracy and completeness.
• Prepare and issue tax invoices in compliance with UAE VAT regulations.
• Reconcile sales from multiple channels, including:
• Cash and card transactions
• Talabat (cash and card)
• Online and mobile application sales
• Identify, analyze, and resolve sales discrepancies; prepare variance reports and correct entries in the accounting system.
• Record deposit entries and other related transactions in SAP.
• Perform advance payment reconciliation.
• Record and monitor bank charges accurately in the system.
• Prepare and review Output VAT reports in compliance with statutory requirements.
• Follow up on credit customers, perform customer ledger reconciliation, and ensure timely collections.
• Perform monthly bank reconciliations and resolve differences.
• Handle accounts payable activities, including booking supplier invoices.
• Reconcile vendor ledgers and address discrepancies in a timely manner.

Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, or B.Com.
• CPA certification is an advantage.
• Minimum 1 year of experience in accounts receivable or a related accounting role.
• Proficient in accounting software (SAP preferred) and MS Excel.
• Strong attention to detail and problem-solving skills.
• Ability to work independently and meet deadlines.
• Candidate must be currently based in the UAE.
• Immediate joiners preferred.

Job Types: Full-time, Contract

Ability to commute/relocate:

• Ras al-Khaimah: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)
• Accountant: 1 year (Preferred)

Location:

• Ras al-Khaimah (Preferred)

Work Location: In person