Accountant

Job Summary:

A results-driven accounting professional with over 10+ years of UAE experience in Accounts Payable, Accounts Receivable, Payroll processing, and financial reporting. Skilled in handling end-to-end accounting operations, reconciliations, audits, and compliance with UAE regulations.

Key Responsibilities:

• Manage Accounts Payable (AP) and Accounts Receivable (AR) functions efficiently
• Process vendor payments (cheques, bank transfers, online payments) as per agreed terms
• Reconcile vendor and customer accounts and resolve discrepancies
• Handle monthly payroll processing, including attendance, overtime, and deductions
• Ensure compliance with UAE Labour Law for payroll, leave salary, and EOS calculations
• Prepare End-of-Service benefits, final settlements, and gratuity calculations
• Maintain accurate financial records and support month-end and year-end closing
• Prepare financial reports including P&L, Balance Sheet, and Cash Flow statements
• Monitor receivables aging and follow up on outstanding collections
• Perform bank reconciliations and maintain general ledger accuracy
• Assist in VAT filing and ensure compliance with UAE tax regulations
• Coordinate with auditors and support audit requirements
• Collaborate with HR, procurement, and other departments for smooth operations

Key Skills & Competencies:

• Strong knowledge of AP, AR, Payroll & Financial Reporting
• Experience in VAT compliance and audit support
• Proficient in ERP systems (Tally Prime, Oracle NetSuite, MS Dynamics GP, E-Promis)
• Excellent analytical and reconciliation skills
• Strong attention to detail and ability to meet deadlines
• Effective communication and coordination skills

Qualifications:

• MBA in Finance / B. Com or equivalent
• Minimum 10+ years of accounting experience (UAE experience preferred)

Additional Requirements:

• Nationality: Arab National preferred

Job Type: Full-time

Work Location: In person