Job Position- Accountant
Preferred joining date- Immediate
Salary range- 5-6k
Key Responsibilities
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Record accounting transactions in the accounting system after proper review, coding, and verification of supporting documents.
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Post monthly journal entries as per instructions and within agreed timelines.
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Maintain complete supporting documents and ensure a clear audit trail for all journal entries and postings.
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Book vendor invoices after verification of accuracy, approvals, and supporting documentation.
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Perform vendor reconciliations for manually booked invoices and resolve discrepancies on a timely basis.
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Follow up with relevant stakeholders for missing invoices, clarifications, or mismatches.
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Prepare cheques including printing, posting in Microsoft Dynamics, and creation of temporary vouchers, as applicable.
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Safekeep and organize hardcopy accounting vouchers (PJV, BPV, BRV, JV, CPV, CO) in line with company procedures.
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Assist the filing clerk in maintaining an orderly, systematic, and retrievable filing structure.
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Ensure all accounting documents are audit-ready and easily accessible when required.
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Provide supporting documents, schedules, and vouchers during internal and external audits.
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Assist senior accountants in responding to audit queries accurately and within stipulated deadlines.
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Ensure completeness, accuracy, and consistency of records submitted to auditors.
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Perform other accounting or finance-related administrative tasks as assigned by management.
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Support the finance team during month-end closing and peak periods.
Candidate Requirements
Education
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Master’s degree in accounting, Finance, or Commerce
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Strong accounting fundamentals are mandatory
Experience
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5-6 years of relevant accounting experience (UAE experience preferred)
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Car rental industry experience preferred
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Hands-on exposure to:
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Transaction booking and basic journal entries
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Vendor invoice booking and reconciliations
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Cheque processing and accounting documentation
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Experience in a transaction-heavy or ERP-based accounting environment will be an advantage
Technical Skills
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Intermediate to advanced Microsoft Excel skills
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Working experience with ERP systems (Microsoft Dynamics preferred)
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Clear understanding of accounting vouchers, documentation flow, and internal controls
Soft Skills
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Strong attention to detail and accuracy
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Ability to follow instructions and standard processes diligently
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Well-organized and process-driven approach to work
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Willingness to work under supervision and take ownership of assigned tasks
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Good coordination and communication skills with internal stakeholders