- 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