Position Overview
The Mid-Level Accountant is responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, and supporting month-end and year-end closing activities. This role works closely with senior accountants and management, and cross-functional teams to maintain compliance with accounting standards and improve financial processes.
Key Responsibilities
1. General Accounting
- Prepare and post journal entries, accruals, and adjustments.
- Reconcile general ledger accounts and ensure accuracy of financial data.
- Maintain and update accounting records and documentation.
2. Accounts Payable & Receivable
- Review and process vendor invoices and employee reimbursements.
- Assist with customer billing, cash application, and collections.
- Reconcile AP/AR sub-ledgers with the general ledger.
3. Bank & Balance Sheet Reconciliations
- Reconcile bank statements and resolve discrepancies.
- Prepare monthly balance sheet schedules and maintain supporting documentation.
4. Financial Reporting
- Assist in preparing monthly, quarterly, and annual financial statements.
- Support budgeting and forecasting activities.
- Generate internal financial reports and provide variance analysis.
5. Compliance & Audit Support
- Ensure compliance with GAAP/IFRS (depending on organization).
- Assist with internal and external audits by providing schedules, reports, and documentation.
- Maintain adherence to company policies and regulatory requirements.
6. Process Improvement
- Identify opportunities to streamline accounting processes and improve workflow efficiency.
- Support implementation of new accounting systems or upgrades.
Preferred Qualifications:
- Professional certification in progress (CPA, ACCA, CMA, CA).
- Experience with ERP systems or cloud-based accounting tools.
- Knowledge of tax regulations and reporting.
Key Competencies
- Strong communication and interpersonal skills.
- Attention to detail and strong problem-solving ability.
- Ability to work independently and meet deadlines.
- High level of integrity and confidentiality.
Job Type: Full-time
Pay: From AED6,000.00 per month
Application Question(s):
- Do you have knowledge about GAAP/IFRS?
Education:
Experience:
- UAE: 2 years (Required)
- Excel: 2 years (Preferred)