MIS Accountant

Minimum Qualifications:

• Master’s degree in Accounting, Finance, or Commerce
• M.com/ CMA Inter preferred (optional)
• Proficiency in accounting software (e.g. Microsoft Ax)

Minimum Experience:

• 4+ years of experience in core accounting functions (AP, AR, Bank Reconciliation, General Ledger, and finalisation of books etc.)
• Experience in construction sector preferred.

Job-Specific Skills:

• Bookkeeping and ledger maintenance
• VAT knowledge and filing
• Bank and vendor reconciliations
• Accounts payable/receivable management
• Proficiency in MS Excel and accounting software
• Knowledge of internal controls and audit practices
• Cashflow preparation

Generic Skills:

• Strong attention to detail
• Good communication and documentation skills
• Ability to prioritize and meet deadlines
• Analytical thinking and problem solving
• Team collaboration

Knowledge:

• Strong attention to detail
• Taxation
• IAS and IFRS
• Budgeting and Cashflow
• Accounting software/ ERP/TALLY.
• Knowledge in Corporate Tax

Attitude:

• Proactive
• Integrity
• Ownership mindset
• Detail orientation
• Discipline in timelines

4. Roles and Responsibilities (DETAILED):

• Accounts Payable (AP):
• Process vendor invoices, check supporting documentation, and ensure timely payments
• Maintain AP aging reports and manage supplier reconciliations
• Accounts Receivable (AR):
• Issue customer invoices, track collections, and follow up for overdue payments
• Prepare aging reports and maintain customer account statements
• Bank Reconciliation & Cash Management:
• Perform regular bank reconciliations
• Update daily bank balances and cash flow positions
• General Ledger and Journal Entries:
• Record day-to-day transactions accurately
• Ensure timely month-end and year-end closing
• Tax Compliance:
• Maintain compliance records and coordinate with auditors
• Reporting:
• Assist in preparation of financial reports, MIS, and internal dashboards
• Submit accurate daily, weekly, and monthly reports as per internal timelines
• Audit Support:
• Provide necessary documentation and data during internal and external audits
• Implement auditor recommendations as required
• System & Process Improvements:
• Support automation and digitization of accounting processes
• Ensure adherence to internal controls and accounting standards

5. KEY RESULT AREAS: (SPECIFIC, MEASUAREBLE, NOT MORE THAN FIVE OR SIX)

• Timely and accurate processing of invoices and payments
• Effective AR management and overdue recovery
• Compliance with tax and statutory reporting
• Accurate bank reconciliation and cash flow updates
• Timely and error-free monthly closing
• Cashflow management and recommendations
• Budgeting and forecasting

Job Types: Full-time, Permanent

Pay: Up to AED5,000.00 per month