General Accountant

Key Responsibilities

• General Ledger & Transaction Recording
• Record all accounting transactions (journals, accruals, deferrals) in the company’s general ledger.
• Reconcile balance sheet accounts, such as bank, prepaid expenses, and other assets/liabilities.
• Maintain detailed and accurate records, ensuring completeness and correctness.
• Accounts Payable & Receivable
• Manage accounts payable: review, code, and process vendor invoices.
• Assist in the preparation of payments to suppliers after approvals.
• Manage accounts receivable: issue customer invoices, monitor payments, and follow up on overdue invoices.
• Month-End & Year-End Close
• Lead or assist in month-end close activities (e.g., journal entries, reconciliations).
• Prepare monthly management accounts and financial summaries.
• Support year-end closing process, including working with external auditors (if applicable).
• Financial Reporting & Analysis
• Prepare financial statements (profit & loss, balance sheet, cash flow) for internal reporting.
• Analyze financial performance: variances vs budget/forecast, cost trends, and profitability metrics.
• Provide insights and commentary on financial results to management.
• Budgeting & Forecasting
• Assist in preparing annual budgets, periodic forecasts, and cash flow projections.
• Monitor actuals vs budgets and identify variances; recommend corrective actions.
• Tax & Compliance
• Support VAT (or relevant tax) preparation and submission, ensuring compliance with local tax regulations.
• Prepare or assist with statutory reporting and compliance requirements.
• Maintain accounting policies and internal controls to ensure accuracy and safeguard assets.
• Audit & Internal Controls
• Coordinate with external auditors by providing required schedules and documentation.
• Implement and maintain internal control procedures to reduce risk and improve financial reliability.
• Identify and recommend improvements in processes and systems for efficiency and control.
• Cash Management
• Monitor cash flows, manage bank reconciliations, and help optimize liquidity.
• Facilitate intercompany transactions (if ABAN Services operates with multiple entities) or internal billing.
• Fixed Assets & Depreciation
• Maintain the fixed asset register.
• Calculate depreciation and amortization, and ensure proper accounting treatment.
• Ad-hoc Projects
• Support special financial projects, such as system implementations, process improvements, or financial modelling.
• Work collaboratively with other departments (e.g., operations, sales) to provide financial guidance.

Required Skills and Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional accounting certification is a plus (e.g., ACCA, CPA, CMA).
• Minimum of X years of relevant accounting experience (adjust: e.g., 2–5 years).
• Proficiency with accounting and ERP systems (e.g., SAP, Oracle, or local ERP) and Excel.
• Knowledge of accounting standards (IFRS / GAAP) and local taxation (e.g., VAT).
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Excellent communication skills (written & verbal) — able to explain financial information clearly.
• Ability to prioritize, manage deadlines, and work under pressure.

Job Type: Full-time

Pay: AED1,800.00 - AED2,000.00 per month