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Accountant

Job Title: Accountant Accounts Payable, Accounts Receivable & Month-End Closing

Job Code: JPC - 6011

Location : Abu Dhabi - UAE

Experience: 6 : 8 Years

Education: Bachelors Degree

Language: Excellent in English

Job Description

Prepare, review, and post complex journal entries, including accruals, reclassifications, and adjustments.
Perform monthly general ledger reconciliations and ensure accuracy of financial data.
Lead month end, quarter end, and year end closing activities.
Prepare financial statements, balance sheet schedules, and variance analyses.
Oversee customer invoicing, billing accuracy, and timely posting of receipts.
Monitor outstanding receivables and follow up on overdue accounts.
Reconcile AR subledger to the general ledger.
Review and process vendor invoices, ensuring proper coding and approvals.
Manage weekly/monthly payment runs and ensure timely vendor payments.
Oversee the company s credit card program, including issuance, activation, and user compliance.
Review and reconcile monthly credit card statements.

Qualifications

Bachelor s degree in Accounting, Finance, or related field.
5 7 years of experience in GL accounting, with exposure to AR, AP, and credit card processes.
Hands on experience with SAP.
Strong understanding of GAAP and financial reporting
Advanced Excel skills and familiarity with ERP workflows

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