accountant

senior accountant

junior accountant

general accountant

assistant accountant

accounting specialist

Centroid Solutions

<p></p><div><div><div><div><div><div><div><p>Detail-Oriented Accounting Specialist</p></div></div></div></div></div><div></div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>
About the Role</b></h2></div><div><p>
We are seeking a detail-oriented Accounting Specialist to manage accounts receivables and payables, subscription billing, payment processing, and reporting. The role requires accuracy, initiative, and the ability to work independently while supporting the finance team with timely insights and organized financial records.</p></div></div><p></p><div><div><h2 class="jobSectionHeader"><b><br>
What You&lsquo;ll Do</b></h2></div><div><div><div><div><h3 class="jobSectionHeader"><b>
Generate and issue accurate invoices based on client subscriptions, usage, and service tiers</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Manage billing schedules for monthly, quarterly, or annual plans</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Ensure correct application of VAT and compliance with regional tax laws</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Monitor AR aging and follow up on outstanding balances</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Monitor AR aging and follow up on outstanding balances</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Send reminders and escalate unresolved accounts as needed</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Coordinate with customer success and sales teams to resolve billing disputes</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Record client payments (bank, card, or platform-integrated gateways)</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Match payments to invoices and investigate discrepancies</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Verify and balance accounts monthly and support month-end close</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Process vendor invoices and ensure timely and accurate payments</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Maintain AP schedules and track due dates</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Match supplier invoices with purchase orders and resolve discrepancies</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Verify and balance vendor accounts monthly and support month-end close</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Maintain accurate billing, AP, and AR details in accounting systems</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Support integration between billing platforms (e.g., Stripe) and accounting software (e.g., Xero)</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Prepare financial reports, summaries, and management dashboards using Google Sheets / Excel</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Prepare AR aging summaries and collection status reports; flag at-risk accounts and identify trends in delayed payments</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Ensure compliance with company policies and regional tax regulations</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Support preparation of VAT filings and other statutory reports</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Maintain organized digital records of invoices, receipts, and communications</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Assist with client and vendor onboarding for billing/payment setup</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Respond to general finance-related queries and support audit requests</b></h3><p>
e.g., Lead sales initiatives</p></div></div></div></div></div></div><div></div><div><div><div><h2 class="jobSectionHeader"><b>
Requirements</b></h2></div><div><div><div>
Education</div><div>
Bachelor's degree in Accounting, Finance, or related field</div></div><div><div>
Experience</div><div>
Minimum 2&ndash;3 years of experience in accounting or finance functions</div></div><div><div>
Core Skills</div><div>
Experience in accounts receivables and payables, subscription billing, payment processing, invoicing and reporting</div></div><div><div>
Software</div><div>
Familiarity with accounting software (e.g., QuickBooks, Xero, or similar)</div></div><div><div>
Excel Proficiency</div><div>
Strong proficiency in Google Sheets / Microsoft Excel (pivot tables, lookups, formulas)</div></div><div><div>
Accuracy</div><div>
Ability to verify and balance accurately</div></div><div><div>
Compliance</div><div>
Understanding of VAT compliance and local accounting standards</div></div></div></div></div></div></div></div></div></div><p></p>

Accounting Specialist - Dubai, UAE

TMF Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Job ID
</div><div>32478
</div></div><div><div>Location
</div><div>Dubai, United Arab Emirates
</div></div><div><div>Work Types
</div><div>Full Time
</div></div><div><div>Categories
</div><div>Client Accounting
</div></div></div></div></div><p></p><div><div><div><div><div><div><p><b><i>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.</i></b></p></div><br>
</div></div><div><div><div><b>About TMF Group</b></div>
</div></div><div><div><p>TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success</p><br>
</div></div><div></div><div><div><br>
<div><b>Discover the Role</b></div>
</div></div><div><div><div>The Accounting and Tax Senior collaborates a team of Accountants in the UAE and Mauritius offices while aligning with organizational objectives.</div><div>
Responsibilities include being the Onboarding Specialist providing support in business growth by incorporating new Clients with least Turnaround time as possible while assuring quality of output.</div><div></div><div><br>
The SA may still provide bookkeeping for <b><i>Tier 2 Clients</i></b> while at the same time provide quality assurance to the output financial reports and tax returns for <b><i>Tier 1-2 Clients</i></b> prepared by accountants. The reports are expected to be reliable, has complied with relevant IFRS and tax regulations and submitted timely whether monthly, quarterly or annually</div><br>
</div></div><div></div><div><div><br>
<div><b>Key Responsibilities</b></div>
</div></div><div><div><div><b>1. Strategy</b></div><div>
1.1. Understand the importance of revenue, productivity, chargeability and the client relationship and effectively apply this understanding to daily tasks.</div><div></div><div><b><br>
2. Leadership and People Management</b></div><div>
2.1. Be responsible for the delivery of work with the right level of quality and timeliness for Tier 1-2 Clients</div><div>
2.2. Provide training and guidance to team members focusing on task performance</div><div></div><div><b><br>
3. Operations</b></div><div>
3.1. Be the <b><i>Onboarding Specialist, </i></b>obtaining information from other teams/ Client, if required</div><div>
3.2. Ensure appropriate controls, policies and processes are adhered to</div><div>
3.3. Identify areas for improvement in policies, processes, procedures and systems</div><div>
3.4. Implement changes to procedures, guidelines, when applicable.</div><div>
3.5. Coordinate reviews, billing and other internal controls to ensure that they are conducted and observed</div><div>
3.6. Collaborate and share knowledge/expertise across service lines and other TMF offices on specific deals</div><div>
3.7. Support the implementation and updating of systems</div><div>
3.8. Escalate technical issues and knowledge gaps, where required</div><div></div><div><b><br>
4. Client service</b></div><div>
4.1. Build, develop and maintain relationships with clients, auditors as appropriate as assigned within the portfolio, building a first-rate professional relationship with assigned clients acting as a secondary point of contact</div><div>
4.2. Ensure the delivery of services in accordance with each client engagement letter</div><div>
4.3. Attend client meetings, as required</div><div>
4.4. Share relevant information and updates to clients</div><div>
4.5. Oversee completion of know your client procedures for all assigned clients</div><div></div><div><b><br>
5. Team-based responsibilities</b></div><div>
5.1. Coordinate with the onboarding of new clients</div><div>
5.2. Processing of accounting and tax associated work for Tier 2 Clients</div><div>
5.3. Review, test and reconcile the work and data received from accountants for Tier 1 Clients</div><div>
5.4. Assist with the coordination and preparation of monthly and annual trackers</div><div>
5.5. Perform any other reasonable assignment requested by management</div><div>
5.6. Personal utilization of 85% - whereby 85% of hours are aligned to client work and service delivery</div><br>
</div></div><div></div><div><div><br>
<div><b>Key Requirements</b></div>
</div></div><div><div><ul><li>Has completed an Accountancy degree</li><li>
At least 4 years of relevant experience gained from a sizable CPA firm or multinational company</li><li>
Tax experience gained in major international professional firms is an advantage</li><li>
Sound knowledge of international accounting practices (IFRS) and key updates</li><li>
Self-motivated, well-organized and a strong sense of responsibility with a positive working attitude</li><li>
Excellent skills in use of Microsoft Excel and Microsoft Office</li><li>
Experience in Focus, QuickBooks, Zoho, SAP and other key accounting software is a differential</li><li>
Good command of written and spoken English, Arabic will be an advantage</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>What&rsquo;s in it for you?</b></div>
</div></div><div><div><div><b>Pathways for career development</b></div><ul><li>
Work with colleagues and clients around the world on interesting and challenging work;</li><li>
We provide internal career opportunities so you can take your career further within TMF;</li><li>
Continuous development is supported through global learning opportunities from the TMF Business Academy.</li></ul><div></div><div><b><br>
Making an impact</b></div><ul><li>
You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;</li><li>
Through our corporate social responsibility programme, you&rsquo;ll also be making a difference in the communities where we work.</li></ul><div></div><div><b><br>
A supportive environment</b></div><ul><li>
Strong feedback culture to help build an engaging workplace;</li><li>
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>We&rsquo;re looking forward to getting to know you!</b></div></div></div></div></div></div></div>

Senior Accountant

AGAPI Information Technology LLC

A technology firm in Dubai is seeking an Accounts Payable Specialist to manage financial transactions and vendor relationships. The ideal candidate has a Bachelor's in Finance & Accounting, at least 4 years of experience, and proficiency in Google Sheets and ERP systems like Oracle or SAP. This full-time role involves tasks such as verifying payments, preparing financial reports, and ensuring compliance with regulations, all within a dynamic workplace focused on innovation and growth.

Dubai-based AP Specialist - Tech Finance & IFRS

PEEL MASTER AUTO DETAILING SERVICES

<p><b>Full Job Description</b></p><p><b>Position: Accountant + Social Media Specialist / Content Creator</b></p><p><b>Location: </b>Aba Avenue, Al Quoz Dubai</p><p><b>Salary</b>: 3,000 AED &ndash; 3,500 AED (Based on experience)</p><p><b>Apply: info@peelmaster.ae </b></p><p>Job Type: Full-time</p><p><b>Overview:</b></p><p>We are hiring someone who can handle both accounting tasks and social media/content creation to support daily operations and brand growth.</p><p><b>Responsibilities:</b></p><ul><li>Manage basic accounting tasks (records, reports, expenses, invoices)</li><li>Plan and create social media content (photos, videos, reels, captions)</li><li>Run and monitor social media ads</li><li>Track performance and improve strategies</li><li>Stay updated on trends and competitor activity</li></ul><p><b>Requirements:</b></p><ul><li>Accounting experience</li><li>2+ years in social media/content creation</li><li>Strong creativity, organization, and multitasking</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Experience:</p><ul><li>Accounting in Dubai: 1 year (Required)</li><li>Social Media Content Creator in Dubai: 2 years (Required)</li></ul>

Accountant + Social Media Specialist / Content Creator

Harbins Accounting and Book Keeping LLC

<p><b>Responsibilities:</b></p><ul><li>Provides financial information to management by researching and analyzing accounting data; preparing reports.</li><li>Prepares asset, liability, and capital account entries by compiling and analyzing account information.</li><li>Documents financial transactions by entering account information.</li><li>Recommends financial actions by analyzing accounting options.</li><li>Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.</li><li>Substantiates financial transactions by auditing documents.</li><li>Maintains accounting controls by preparing and recommending policies and procedures.</li><li>Guides accounting clerical staff by coordinating activities and answering questions.</li><li>Reconciles financial discrepancies by collecting and analyzing account information.</li><li>Secures financial information by completing database backups.</li><li>Performs Bank, Customer and Supplier reconciliations.</li><li>Prepares payments by verifying documentation, and requesting disbursements.</li><li>Answers accounting procedure questions by researching and interpreting accounting policy and regulations.</li><li>Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.</li><li>Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.</li><li>Maintains customer confidence and protects operations by keeping financial information confidential.</li><li>Providing accounting and clerical support to ensure that financial transactions are in compliance and of the VAT regulations.</li><li>Preparation, validation and submission of monthly and quarterly VAT returns for the UAE entities</li><li>Handle VAT reporting (payables and receivables). Ensure collections and payments are done in line with UAE regulations</li></ul><p>&middot; Plan, develop strategies, and perform fieldwork in all phases of an audit engagement</p><ul><li>Assists in identifying business development opportunities and in developing new business proposals, budgets, and fee quotes.</li><li>Assists in preparing billings and collections.</li><li>Assisting with engagement administration including developing audit programs and customized procedures, budgets, and engagement letters.</li><li>Deliver quality auditing services to clients and their stakeholders.</li><li>Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.</li><li>Acquires a strong working knowledge of the client&rsquo;s business.</li><li>Prepare financial statements and require disclosures in compliance with policy and regulations</li><li>Perform planning, creating, and developing assignments</li><li>Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year.</li><li>Identifying and resolving assurance engagement</li><li>Work closely with staff and partners on practice development and client management</li><li>Perform reviews of clients for compliance with local and international laws and regulations related to Companies.</li><li>Monitor engagement status and budget requirements for profitable and timely completion</li><li>Research technical issues that arise during an engagement and provide advice.</li><li>Develop and interact relationships with accounting staff, CFOs, and Controllers</li><li>Train and manage teams with or without any experience</li><li>Carry out audits of financial statements in accordance with Applicable laws and standards.</li><li>Help clients implement and test controls</li><li>Listen to subordinates needs</li><li>Carry out substantive audit procedures over various income statements and balance sheets</li><li>Frequently perform analytical procedures to identify unusual or unexpected trends in relation to expectations and performance</li><li>Conduct internal control test work and perform walkthroughs to ensure compliance with the COSO framework</li><li>Report issues immediately to the engagement team and collaborate to resolve them</li><li>Communicate with audit senior management to create more efficient testing strategies using data.</li><li>You will be involved in providing assurance services to our portfolio of international and local clients. In addition, you will have the opportunity to provide a variety of non-assurance services to our clients.</li><li>VAT specialist</li><li>Accounting Specialist</li></ul><p><b>Requirements &ndash; Skills, Abilities, and Knowledge</b></p><ul><li>Possession of a degree in accounting or its equivalent</li><li>Must be an ACCA, CA, or CPA qualified/Finalist.</li><li>Must have strong technical accounting skills with proficiency in IFRS, IAS, and ISA.</li><li>Must be able to lead and supervise projects</li><li>Possess excellent communication and client service skills</li><li>Have strong presentation, written, and verbal skills</li><li>Should be able to manage multiple engagements and compete for priorities in a suitable environment</li><li>Willing to collaborate and build rapport effectively with others</li><li>Showcase strong mentoring, recruiting, leadership, and training skills</li><li>Have project management, organizational, and analytical skills</li><li>Must be proficient in Microsoft Office Suite and audit preparation software</li><li>Ability to work extra hours when such need arises</li><li>Be willing to travel to different client's sites as needed</li><li>Possess a minimum of 3 to 5 years of progressive audit experience</li><li>Should reside and be able to work in the country where the organization is situated</li><li>Should be productive in an inclusive and collaborative work environment</li><li>Must have sound judgment regarding sensitive and confidential matters</li><li>Have an excellent organizational, interpersonal, and communication skills</li><li>Should be able to pay attention to accuracy and detail</li><li>Possess a good work ethic and the ability to work independently and as part of a team.</li><li>Have good interpersonal relationship skills</li><li>Possess excellent critical thinking ability to provide the solution to challenges</li><li>Excellent stress and time management skills</li><li>Must possess great mental and emotional stability</li><li>Possess a strong ability to work under intense pressure</li><li>Possess excellent psychological skills</li><li>Must be able to demonstrate excellent social skills</li><li>Ability to remain calm and patient when faced with challenging situations.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

Accountant (Accounting Firm Experience)

<p><b>Responsibilities:</b></p><ul><li>Provides financial information to management by researching and analyzing accounting data; preparing reports.</li><li>Prepares asset, liability, and capital account entries by compiling and analyzing account information.</li><li>Documents financial transactions by entering account information.</li><li>Recommends financial actions by analyzing accounting options.</li><li>Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.</li><li>Substantiates financial transactions by auditing documents.</li><li>Maintains accounting controls by preparing and recommending policies and procedures.</li><li>Guides accounting clerical staff by coordinating activities and answering questions.</li><li>Reconciles financial discrepancies by collecting and analyzing account information.</li><li>Secures financial information by completing database backups.</li><li>Performs Bank, Customer and Supplier reconciliations.</li><li>Prepares payments by verifying documentation, and requesting disbursements.</li><li>Answers accounting procedure questions by researching and interpreting accounting policy and regulations.</li><li>Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.</li><li>Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.</li><li>Maintains customer confidence and protects operations by keeping financial information confidential.</li><li>Providing accounting and clerical support to ensure that financial transactions are in compliance and of the VAT regulations.</li><li>Preparation, validation and submission of monthly and quarterly VAT returns for the UAE entities</li><li>Handle VAT reporting (payables and receivables). Ensure collections and payments are done in line with UAE regulations</li></ul><p>&middot; Plan, develop strategies, and perform fieldwork in all phases of an audit engagement</p><ul><li>Assists in identifying business development opportunities and in developing new business proposals, budgets, and fee quotes.</li><li>Assists in preparing billings and collections.</li><li>Assisting with engagement administration including developing audit programs and customized procedures, budgets, and engagement letters.</li><li>Deliver quality auditing services to clients and their stakeholders.</li><li>Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.</li><li>Acquires a strong working knowledge of the client&rsquo;s business.</li><li>Prepare financial statements and require disclosures in compliance with policy and regulations</li><li>Perform planning, creating, and developing assignments</li><li>Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year.</li><li>Identifying and resolving assurance engagement</li><li>Work closely with staff and partners on practice development and client management</li><li>Perform reviews of clients for compliance with local and international laws and regulations related to Companies.</li><li>Monitor engagement status and budget requirements for profitable and timely completion</li><li>Research technical issues that arise during an engagement and provide advice.</li><li>Develop and interact relationships with accounting staff, CFOs, and Controllers</li><li>Train and manage teams with or without any experience</li><li>Carry out audits of financial statements in accordance with Applicable laws and standards.</li><li>Help clients implement and test controls</li><li>Listen to subordinates needs</li><li>Carry out substantive audit procedures over various income statements and balance sheets</li><li>Frequently perform analytical procedures to identify unusual or unexpected trends in relation to expectations and performance</li><li>Conduct internal control test work and perform walkthroughs to ensure compliance with the COSO framework</li><li>Report issues immediately to the engagement team and collaborate to resolve them</li><li>Communicate with audit senior management to create more efficient testing strategies using data.</li><li>You will be involved in providing assurance services to our portfolio of international and local clients. In addition, you will have the opportunity to provide a variety of non-assurance services to our clients.</li><li>VAT specialist</li><li>Accounting Specialist</li></ul><p><b>Requirements &ndash; Skills, Abilities, and Knowledge</b></p><ul><li>Possession of a degree in accounting or its equivalent</li><li>Must be an ACCA, CA, or CPA qualified/Finalist.</li><li>Must have strong technical accounting skills with proficiency in IFRS, IAS, and ISA.</li><li>Must be able to lead and supervise projects</li><li>Possess excellent communication and client service skills</li><li>Have strong presentation, written, and verbal skills</li><li>Should be able to manage multiple engagements and compete for priorities in a suitable environment</li><li>Willing to collaborate and build rapport effectively with others</li><li>Showcase strong mentoring, recruiting, leadership, and training skills</li><li>Have project management, organizational, and analytical skills</li><li>Must be proficient in Microsoft Office Suite and audit preparation software</li><li>Ability to work extra hours when such need arises</li><li>Be willing to travel to different client's sites as needed</li><li>Possess a minimum of 3 to 5 years of progressive audit experience</li><li>Should reside and be able to work in the country where the organization is situated</li><li>Should be productive in an inclusive and collaborative work environment</li><li>Must have sound judgment regarding sensitive and confidential matters</li><li>Have an excellent organizational, interpersonal, and communication skills</li><li>Should be able to pay attention to accuracy and detail</li><li>Possess a good work ethic and the ability to work independently and as part of a team.</li><li>Have good interpersonal relationship skills</li><li>Possess excellent critical thinking ability to provide the solution to challenges</li><li>Excellent stress and time management skills</li><li>Must possess great mental and emotional stability</li><li>Possess a strong ability to work under intense pressure</li><li>Possess excellent psychological skills</li><li>Must be able to demonstrate excellent social skills</li><li>Ability to remain calm and patient when faced with challenging situations.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: Up to AED6,000.00 per month</p>

Accountant (Real Estate Experience)

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

<p>JOB DESCRIPTION:</p><p>- Handling and processing all aspects for construction payables, to include payment tracking</p><p>-Prepare and submit monthly AIA&rsquo;s /progress billings</p><p>-Prepare monthly reports for AR &amp; AP</p><p>- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents</p><p>- Month end revenue and cost accruals based on percentage of completion accounting</p><p>- Process customer invoices daily</p><p>- Set up new customer accounts and run credit reports</p><p>-Monitor Accounts Receivable/collections</p><p>-Process Accounts Payable invoices and W-9 verification for new vendors</p><p>-Process weekly Accounts Payable check run and monitor when invoices are due</p><p>-Process freight bills and continuation billing</p><p>- Asset Management process and reporting</p><p>- Online Bank deposits and cash application</p><p>- Reconcile monthly deposits</p><p>-Process, reconcile credit card payments and code to proper account</p><p>-Post journal entries and reconcile general ledger accounts as needed</p><p>-Process monthly bank reconciliations</p><p>-Assist with financial statement review</p><p>-Assist Controller with month-end closing process</p><p>-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly</p><p>- Additional duties as assigned</p><p><b>Skills:</b></p><p>Tally ERP</p><p>Fast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressure</p><p><b>MUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.</b></p><p><b>MUST BE AVAILABLE IN UAE!!!</b></p><p><b>DON'T APPLY IF YOU ARE OUTSIDE UAE!</b></p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED5,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Accountant

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