Accountant

· Post and reconcile daily sales from online, POS, and retail channels.

· Ensure accurate recording of customer receipts (cash, card, bank, and online gateways).

· Coordinate with Customer Service for refunds and adjustments.

· Perform POS and subscription billing reconciliations regularly.

· Record vendor bills ensuring proper coding, approvals, and matching with POs/GRNs.

· Reconcile vendor statements and prepare payment batches.

· Maintain up-to-date vendor ledgers and resolve discrepancies.

· Manage petty cash float and replenishments with documentation and approval trail.

· Conduct bank reconciliations across multiple accounts and gateways.

· Reconcile VAT ledgers and assist in quarterly VAT return preparation.

· Assist in journal entries, accruals, and month-end close activities.

· Support preparation of management reports and variance analysis.

· Maintain compliance with internal controls and SOPs.

· Provide data and schedules for internal and external audits.

· Collaborate with Operations, Commercial, and Production teams for proper accounting of transactions.

· Suggest improvements to accounting workflows, automation, or documentation.

Requirements

· Bachelor’s Degree in Accounting, Finance, or any relevant field.

· Minimum 4 years of accounting experience in FMCG, retail, or manufacturing industries.

· Strong knowledge of accounting principles, bookkeeping, and reconciliations.

· Proficiency in ERP systems (e.g., Tally, QuickBooks, Oracle, SAP, Zoho).

· Familiarity with UAE VAT laws and compliance processes.

· High attention to detail, ownership of deliverables, and organizational discipline.

· Strong Excel skills and ability to handle large volumes of transactional data.