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  • Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger/bank reconciliations.
  • Prepare and issue accurate customer invoices based on contracts, milestones, or delivery schedules
  • Maintain billing systems, monitor unbilled and deferred revenue, and reconcile revenue accounts
  • Prepare and analyze financial statements, ensuring compliance with regulations.
  • Monitor cash flow, budgeting, and forecasting to support financial planning.
  • Ensure timely VAT filing and compliance with UAE tax regulations.
  • Coordinate with external auditors for annual financial audits and statutory compliance.
  • Implement and improve internal financial controls and processes.
  • Assist management with financial reporting, variance analysis, and cost control.
  • Monthly GL reconciliation & closure - General Ledger reconciliations required every month before cutoff not limited to AR accounts (monthly reporting rhythm for AR metrics). Provide explanation for material variances

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