General Accountant

• Key Responsibilities

Financial Transactions & Operations

• Handle day-to-day purchase transactions and ensure accurate recording in the accounting system.
• Manage petty cash operations including disbursements and reconciliation.
• Maintain company credit cards, reconcile statements and record transactions accurately.

Payroll & Employee Accounting

• Prepare monthly salary and overtime calculations in coordination with HR.
• Calculate annual leave salary entitlements and gratuity, ensuring compliance with company policies and local regulations.

Accounts Payable & Receivable

• Process supplier payments and reconcile supplier ledgers.
• Follow up with vendors on outstanding balances when required.

Reconciliation & Reporting

• Perform monthly bank reconciliations and resolve discrepancies.
• Support monthly closing activities including prepayments, provisions, and amortization entries.
• Maintain accurate Fixed Asset Register and ensure proper tracking of additions, disposals, and depreciation.

VAT & Compliance

• Prepare VAT returns and upload data in the Federal Tax Authority (FTA) portal in a timely and accurate manner.
• Ensure compliance with all applicable tax and statutory requirements.

Audit & Documentation

• Prepare schedules, supporting documentation, and confirmations required for internal and external audits.
• Assist with audit queries and provide explanations of accounting entries when necessary.

Other accounts' related task.

Job Type: Full-time

Pay: Up to AED5,000.00 per month

Ability to commute/relocate:

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

Education:

• Bachelor's (Required)

Experience:

• accounting: 2 years (Required)

Work Location: In person