General Accountant

Journal Entries & General Ledger:

• Post journal entries accurately and in a timely manner.
• Reconcile general ledger accounts regularly to ensure accuracy and completeness.
• Ensure all financial transactions comply with UAE accounting standards (UAE GAAP, IFRS, etc.).

Financial Reporting:

• Assist in the preparation and review of monthly financial statements, including:
• Income Statement
• Balance Sheet
• Cash Flow Statement
• Support in analyzing variances and identifying trends.

Accounts Payable & Receivable (AP/AR):

• Manage end-to-end accounts payable and receivable processes.
• Ensure timely and accurate processing of supplier and customer invoices.
• Handle payment processing and follow-up on overdue accounts to maintain healthy cash flow.

Bank Reconciliation:

• Perform regular bank reconciliations to ensure alignment between bank statements and company records.
• Investigate and resolve discrepancies promptly.

Month-End and Year-End Closing:

• Assist in month-end and year-end closing processes.
• Prepare and reconcile supporting schedules and reports as required.

VAT Compliance:

• Ensure compliance with UAE VAT laws and regulations.
• Prepare and file VAT returns accurately and on time.

Internal Controls:

• Maintain and improve internal controls to safeguard company assets.
• Support internal and external audit requirements by providing necessary documentation.

Other Duties:

• Support ad-hoc financial projects and reporting as needed.
• Collaborate with other departments to ensure financial procedures are integrated and effective.

Ability to commute/relocate:

• Dubai: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Are you prepared to begin at the earliest opportunity?

Education:

• Bachelor's (Preferred)

Experience:

• accounting: 2 years (Required)

Language:

• Tagalog Speaking (Required)

Location:

• Dubai (Required)

Job Type: Full-time

Pay: AED3,500.00 - AED5,000.00 per month