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  • Manage and maintain General Ledger (GL) accounts and ensure accurate recording of all financial transactions.
  • Perform monthly, quarterly, and annual bank reconciliations and resolve discrepancies.
  • Handle accounts receivable, including invoicing, collection follow-ups, customer account reconciliation, and aging analysis.
  • Manage accounts payable, verify supplier invoices, process payments, and reconcile vendor statements.
  • Assist in VAT preparation, review, and filing in compliance with UAE VAT regulations.
  • Maintain and monitor petty cash transactions and prepare periodic reconciliations.
  • Prepare journal entries, accruals, prepayments, and month-end closing schedules.
  • Prepare financial reports, management reports, and supporting schedules.
  • Attend client meetings and provide financial information, account updates, and professional support.
  • Coordinate with banks regarding transfers, account maintenance, and banking facilities.
  • Support internal and external audits by preparing required documents and schedules.
  • Review and reconcile balance sheet accounts on a regular basis.
  • Maintain proper accounting records, documentation, and filing systems.
  • Coordinate with various departments regarding financial matters and payment processes.
  • Supervise junior accounting staff and provide guidance when required.
  • Identify and implement process improvements to enhance accounting efficiency and accuracy.
  • Perform other accounting and finance-related duties assigned by management.
  • Reports to Cheif Accountant and Finance Manager.

Requirements:

  • Minimum 2 years of experience in accounting and finance.
  • UAE experience preferred.
  • Male candidates preferred.
  • Valid UAE Driving License is mandatory.
  • Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, and VAT.
  • Proficiency in Microsoft Excel and accounting software.
  • Good communication and client-handling

Pay: AED3,200.00 per hour

Work Location: In person

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