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Mid-Level Accountant

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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:

  • Bachelor's (Required)

Experience:

  • UAE: 2 years (Required)
  • Excel: 2 years (Preferred)

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