branch accountant

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 177225
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role
 
 
 
 The Branch Accountant plays a key role in supporting the branch&rsquo;s financial operations by ensuring accurate invoicing, effective receivables follow-up, strong cash controls, and timely financial reporting. This role helps maintain compliance with company policies and supports smooth day-to-day coordination across sales, operations, and finance.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Manage invoicing for units and validate sales order conditions, including discount checks, subsidy approvals, and gate pass issuance.
 </li>
 <li>
 Perform regular follow-up on accounts receivable, review recovery accounts, and support the calculation of provisions.
 </li>
 <li>
 Create SMC contracts with billing plans and provide timely information for general ledger updates.
 </li>
 <li>
 Maintain petty cash records, process petty cash claims, and follow up on outstanding IOUs.
 </li>
 <li>
 Monitor general ledger activity and support month-end reporting, balance sheet substantiation, and financial pack preparation.
 </li>
 <li>
 Ensure compliance with internal policies, financial controls, and audit requirements, escalating issues where needed.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance or Accounting
 </li>
 <li>
 Strong understanding of invoicing, accounts receivable, petty cash, and general ledger processes.
 </li>
 <li>
 Knowledge of financial controls, compliance requirements, and audit support processes.
 </li>
 <li>
 Effective communication and coordination skills to work across branch operations and finance teams.
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 You will be part of a collaborative finance and branch operations environment, working closely with internal stakeholders to support financial accuracy, operational efficiency, and compliance. The team plays an important role in enabling smooth business operations while upholding strong governance standards.
 
 
 
 What Equips You For The Role
 
 
 
 The ideal candidate will bring relevant accounting experience in a branch, retail, automotive, or service-oriented environment, along with confidence in handling financial transactions, reconciliations, and reporting tasks. A proactive approach, sound judgment, and a commitment to accuracy and compliance will help you succeed in this role.
 
 
 
 About Al-Futtaim Automotive
 
 
 
 A major division of the UAE-based Al-Futtaim Group of companies,
 
 Al-Futtaim Automotive
 
 is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
 
 
 Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
 
 
 We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences.
 
 
 We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment.
 
 
 What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path.
 
 This is Al-Futtaim Automotive and we empower talent to move forward.
 
</div>

Branch Accountant | Al-Futtaim Automotive | FAMCO

<div>
 
 Job Requisition ID:
 
 178168
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role
 
 
 
 The Junior Branch Accountant plays a key role in supporting the finance function by managing daily cash transactions, recording accounting entries, performing reconciliations, and assisting with administrative accounting tasks. This role ensures accuracy, compliance with company policies, and timely financial reporting, while coordinating closely with sales, service, and parts operations in an automotive environment.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Handle daily cash, card, and cheque transactions related to vehicle sales, spare parts, and accessories.
 </li>
 <li>
 Issue official receipts and ensure accurate allocation across sales, service, and parts accounts.
 </li>
 <li>
 Maintain the daily cash book and perform end-of-day cash reconciliations.
 </li>
 <li>
 Prepare daily cash collection reports by business line (Sales / Service / Parts) and arrange timely bank deposits.
 </li>
 <li>
 Safeguard cash, cheques, and POS receipts, reporting any discrepancies or irregularities promptly.
 </li>
 <li>
 Record accounting entries in the system, including sales, expenses, receipts, and payments.
 </li>
 <li>
 Support bank, cash, and general ledger reconciliations.
 </li>
 <li>
 Assist with monthly closing activities and preparation of financial schedules and reports.
 </li>
 <li>
 Verify invoices, payment vouchers, and supporting documents for accuracy and completeness.
 </li>
 <li>
 Support accounts payable and receivable activities and maintain proper documentation and filing.
 </li>
 <li>
 Coordinate with the sales team on customer receipts and vehicle delivery documentation.
 </li>
 <li>
 Work with the parts department on cash sales and credit postings.
 </li>
 <li>
 Assist in reconciling vehicle booking advances against final invoices and other operational transactions.
 </li>
 <li>
 Ensure correct classification of revenue across vehicle sales, service, and parts.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or Diploma in Accounting, Finance, or a related field.
 </li>
 <li>
 0&ndash;2 years of experience in accounting or cashiering.
 </li>
 <li>
 Basic understanding of accounting principles and financial processes.
 </li>
 <li>
 Proficiency in MS Excel and Microsoft Office applications.
 </li>
 <li>
 High level of accuracy, integrity, and attention to detail.
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 You will be part of a collaborative finance and operations team within a dynamic automotive environment. The team works closely with sales, service, and parts functions to ensure smooth daily operations, strong financial controls, and accurate reporting, contributing to overall business performance.
 
 
 
 What Equips You For The Role
 
 
 
 The ideal candidate brings a strong attention to detail, a structured and organized approach to work, and a willingness to learn in a fast-paced environment. Confidence in handling financial transactions, basic reconciliations, and administrative accounting tasks will support success in this role, along with good communication and teamwork skills.
 
 
 
 About Al-Futtaim Automotive
 
 
 
 A major division of the UAE-based Al-Futtaim Group of companies,
 
 Al-Futtaim Automotive
 
 is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
 
 
 Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
 
 
 We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences.
 
 
 We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment.
 
 
 What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path.
 
 This is Al-Futtaim Automotive and we empower talent to move forward.
 
</div>

Junior Branch Accountant | Al-Futtaim Automotive | DOMASCO

<div>
 
 Job Requisition ID:
 
 178499
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview of The Role:
 
 
 
 The Branch Accountant is responsible for providing specialized financial support to the Toyota and Lexus dealership encompassing showroom, service, and spare parts departments.
 
 
 The role demands meticulous recording, monitoring, and reporting of financial transactions to ensure accuracy and compliance with organizational and regulatory standards.
 
 
 As a critical link between the finance business partner and branch operations, the Branch Accountant ensures financial integrity across all dealership activities.
 
 
 
 What You Will Do:
 
 
 
 Invoicing &amp; Delivery Management
 
 
 <ul>
 <li>
 Ensure relevant conditions and pricing are maintained in the order before invoicing.
 </li>
 <li>
 Coordinate with the credit control team for credit customer deals.
 </li>
 <li>
 Verify documentation as per SOP before proceeding with deals and issue invoices timely.
 </li>
 <li>
 Maintain relevant AFM documentation for timely payment receipt.
 </li>
 <li>
 Issue gate passes per AFM guidelines.
 </li>
 <li>
 Follow procedures for billing cancellations according to SOP.
 </li>
 <li>
 Archive sales invoices, cancellations, and gate passes.
 </li>
 <li>
 Arrange documents and supporting evidence for audits.
 
 
 </li>
 </ul>
 Revenue &amp; Petty Cash Management
 
 
 <ul>
 <li>
 Verify and post bank transfers against respective invoices in SAP.
 </li>
 <li>
 Monitor petty cash float and review pending claims for submission.
 </li>
 <li>
 Oversee insurance limits of cash/collection in vault with cashier, ensure insurance coverage if limits are exceeded.
 </li>
 <li>
 Ensure timely cash desk collections deposit by cashiers in SCDM.
 </li>
 <li>
 Properly sign and file collection/PCF verification and handover for future reference.
 </li>
 <li>
 Monitor cheque clearance, bouncing cheques, and refund cheques.
 </li>
 <li>
 Adhere to AFM company policy regarding customer refunds and maintain logs.
 </li>
 <li>
 Perform surprise cash counts as per SOP.
 
 
 </li>
 </ul>
 Financial Reporting, Cost &amp; Internal Controls
 
 
 <ul>
 <li>
 Conduct finance-related processes complying with AFM policies &amp; procedures.
 </li>
 <li>
 Support monitoring of Opex &amp; Capex.
 </li>
 <li>
 Ensure strict adherence of AFM documents to SOPs.
 </li>
 <li>
 Monitor clearance of Open POs and follow-up with stakeholders for timely processing.
 </li>
 <li>
 Report and clear cash invoices not collected regularly.
 </li>
 <li>
 Execute ad hoc tasks/reports requested by FBP/FM/Branch Management.
 </li>
 <li>
 Effectively control costs and escalate abnormalities.
 </li>
 <li>
 Ensure timely processing of Open POs.
 </li>
 <li>
 Deliver assigned tasks on time.
 
 
 </li>
 </ul>
 Accounts Receivables Management
 
 
 <ul>
 <li>
 Review and ensure timely submission of second sets.
 </li>
 <li>
 Monitor branch AR reports daily, weekly, and monthly, and follow-up for outstanding/overdue invoice collection.
 </li>
 <li>
 Maintain list of credit facilities to branch credit customers including credit limits, periods, and details.
 </li>
 <li>
 Ensure timely collection of credit customer payments.
 </li>
 <li>
 Ensure proper documentation and credit limits for credit customers.
 
 
 </li>
 </ul>
 Policy, Procedures and Internal Audit recommendations
 
 
 <ul>
 <li>
 Facilitate group internal audit review of branch operations and implement audit recommendations.
 </li>
 <li>
 Identify and escalate process gaps and improvement opportunities to the line manager.
 </li>
 <li>
 Highlight suspicious transactions/deals to management.
 </li>
 <li>
 Ensure accuracy and completeness of documentation as per internal audit standards.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful:
 
 
 
 <ul>
 <li>
 Strong organizational skills and attention to detail.
 </li>
 <li>
 Proficiency in using finance and accounting software, particularly ERP systems.
 </li>
 <li>
 Excellent communication skills, both verbal and written.
 </li>
 <li>
 Ability to work effectively under pressure and manage multiple priorities.
 
 
 </li>
 </ul>
 
 What Qualifies You For The Role:
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting or a similar qualification.
 </li>
 <li>
 Minimum of 3 years of experience in branch accounting, preferably within an automotive dealership.
 </li>
 <li>
 Proficient team player with strong communication and coordination skills.
 </li>
 <li>
 Experience and exposure to ERP systems.
 
 
 </li>
 </ul>
 
 About Al-Futtaim Automotive
 
 
 
 A major division of the UAE-based Al-Futtaim Group of companies,
 
 Al-Futtaim Automotive
 
 is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
 
 
 Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
 
 
 We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences.
 
 
 We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment.
 
 
 What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path.
 
 This is Al-Futtaim Automotive and we empower talent to move forward.
 
</div>

Branch Accountant | Al-Futtaim Automotive | Toyota and Lexus

TOP LIFESTYLE REAL ESTATE BROKERS LLC

We are seeking an experienced Senior Accountant to oversee the financial operations of Charlie Khans and assist with the financial management of the business owner's personal investments and financesThis is a hands-on role requiring strong restaurant accounting experience, excellent knowledge of cloud-based accounting systems, and the ability to provide accurate financial reporting and commercial insights.Key ResponsibilitiesRestaurant Finance (Charlie Khans)<ul><li>Manage day-to-day accounting operations across multiple restaurant locations</li><li>Maintain accurate bookkeeping and financial records</li><li>Prepare monthly Profit &amp; Loss statements, balance sheets and cash flow reports</li><li>Monitor food costs, labour costs and operating expenses</li><li>Reconcile POS systems, delivery aggregators and bank accounts</li><li>Manage supplier payments and accounts payable</li><li>Prepare VAT returns and ensure compliance with UAE regulations</li><li>Produce weekly and monthly management reports</li><li>Analyse branch performance and identify areas for cost savings and improved profitability</li><li>Assist management with budgeting and forecasting</li><li>Ensure financial controls and procedures are maintained</li></ul>Systems &amp; Technology<ul><li>Maintain and optimise Zoho Books and related finance systems</li><li>Integrate and manage accounting data from restaurant POS systems and delivery platforms</li><li>Improve reporting automation and financial dashboards</li><li>Identify opportunities to improve processes and reduce manual work</li></ul>Personal Finance &amp; Investments<ul><li>Monitor personal bank accounts and credit cards</li><li>Track personal investments and maintain investment records</li><li>Prepare regular summaries of personal financial positions</li><li>Manage payment schedules and financial commitments</li><li>Maintain confidentiality and professionalism at all times</li></ul>Requirements<ul><li>Minimum 5 years accounting experience</li><li>Previous restaurant or hospitality accounting experience is essential</li><li>Strong knowledge of restaurant P&amp;L reporting</li><li>Advanced experience with Zoho Books</li><li>Strong understanding of POS systems, delivery platforms and restaurant operations</li><li>Excellent Excel and financial analysis skills</li><li>Experience managing multiple entities and bank accounts</li><li>Strong attention to detail and organisational skills</li><li>Ability to work independently and provide commercial recommendations</li></ul>Preferred<ul><li>ACCA, ACA, CPA, CIMA or equivalent qualification</li><li>Experience with multi-branch restaurant operations</li><li>Experience with personal wealth or investment reporting</li></ul>SalaryCompetitive salary based on experience plus performance-based incentives.Pay: AED5,000.00 - AED6,000.00 per monthExperience:<ul><li>Senior Accountant: 4 years (Required)</li></ul>Work Location: In person

Senior Accountant

My Shops Electronics Trading LLC

Job Title: General Accountant Industry: Electronics Trading &amp; Distribution (Dubai)Position Summary We are seeking a detail-oriented and experienced General Accountant to managethe day-to-day financial operations of our electronics retail and distributionbusiness. The role ensures accurate accounting, effective financial control, andcompliance with UAE VAT and Corporate Tax regulations.Key Responsibilities <ul><li>Record and maintain daily financial transactions including sales, purchases, payments,</li></ul>and journal entries.<ul><li>Manage general ledger, bank reconciliations, accounts payable, and accounts receivable.</li><li>Initiate and process payments through online banking platforms after proper</li></ul>verification and authorized approvals.<ul><li>Reconcile retail sales, inter-branch transactions, and distribution accounts.</li><li>Monitor inventory, warehouse stock, and fixed assets, including periodic stock audits.</li><li>Prepare monthly financial reports and support annual financial statements.</li></ul>Qualifications &amp; Skills <ul><li>Ensure compliance with UAE VAT and Corporate Tax regulations, including accurate</li></ul>calculation and timely filing.<ul><li>Coordinate with sales and logistics teams for billing accuracy, credit control, and stock</li></ul>movement reconciliation.<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or Commerce.</li><li>2&ndash;5 years of UAE experience in trading, retail, or distribution (electronics preferred).</li><li>Working knowledge of Zoho Books, Odoo, or similar ERP systems.</li><li>Strong understanding of UAE VAT and Corporate Tax laws.</li><li>Proficiency in Microsoft Excel.</li><li>Strong analytical skills, attention to detail, and ability to meet deadlines.</li></ul>Pay: AED4,000.00 - AED4,500.00 per monthApplication Question(s):<ul><li>The budget for the position is fixed as mentioned on the job post. Kindly confirm if you are aligned in terms of the budget.</li><li>How many years of UAE accounting experience do you have as of today?</li><li>In terms of your accounting experience - state the top 5 skills you have specialized in.</li></ul>Experience:<ul><li>UAE Retail or Trading Accounting : 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

General Accountant

OMINCO INTERNATIONAL

Job Description &ndash; Experienced Accountant For Somaliland East AfricaIndustry: Production / Manufacturing IndustryWe are looking for a qualified and Experienced Accountant for our production/manufacturing industry. The ideal candidate must have strong accounting knowledge,experience in manufacturing operations, inventory control, product costing, and financial reporting.Key Responsibilities<ul><li>Handle and record daily financial transactions accurately in the accounting system.</li><li>Ensure proper accounting policies and procedures are followed in line with manufacturing industry standards.</li><li>Perform reconciliation of customer and vendor accounts on regular basis.</li><li>Reconcile inter-branch accounts and ensure balances are accurate and updated.</li><li>Monitor and control inventory of raw materials, finished goods, and packing materials.</li><li>Coordinate frequently with warehouse in-charge to reconcile physical warehouse stock with system inventory balances.</li><li>Monitor daily production activities and dispatch of finished goods to customers.</li><li>Prepare daily production reports, sales reports, and inventory movement reports for management review.</li><li>Perform product costing and analyze production cost variances.</li><li>Assist management in preparing monthly MIS reports and financial analysis.</li><li>Ensure timely month-end closing and reconciliations.</li><li>Maintain strong internal controls over inventory and financial transactions.</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of experience in manufacturing/production industry accounting.</li><li>Strong knowledge of production accounting, inventory management, and product costing.</li><li>Good understanding of accounting standards and financial reporting.</li><li>Experience in ERP/accounting software (Focus ERP) is preferred.</li><li>Strong reconciliation and analytical skills.</li><li>Ability to work under pressure and meet reporting deadlines.</li><li>Good communication and coordination skills with warehouse, production, and management teams.</li><li>Proficient in Microsoft Excel and reporting tools.</li></ul>Key Skills<ul><li>Production Accounting</li><li>Inventory Control</li><li>Product Costing</li><li>Reconciliation</li><li>ERP Systems</li><li>Financial Analysis</li><li>Attention to Detail</li><li>Team Coordination</li></ul>Pay: AED5,000.00 - AED7,000.00 per hourApplication Question(s):<ul><li>Are you willing to relocate to SOMALILAND East Africa?</li><li>Age?</li></ul>Work Location: In person

Accountant - For Somaliland East Africa

Job Description &ndash; Senior Accountant For Somaliland East AfricaIndustry: Production / Manufacturing IndustryWe are looking for a qualified and experienced Senior Accountant for our production/manufacturing industry. The ideal candidate must have strong accounting knowledge,experience in manufacturing operations, inventory control, product costing, and financial reporting.Key Responsibilities<ul><li>Handle and record daily financial transactions accurately in the accounting system.</li><li>Ensure proper accounting policies and procedures are followed in line with manufacturing industry standards.</li><li>Perform reconciliation of customer and vendor accounts on regular basis.</li><li>Reconcile inter-branch accounts and ensure balances are accurate and updated.</li><li>Monitor and control inventory of raw materials, finished goods, and packing materials.</li><li>Coordinate frequently with warehouse in-charge to reconcile physical warehouse stock with system inventory balances.</li><li>Monitor daily production activities and dispatch of finished goods to customers.</li><li>Prepare daily production reports, sales reports, and inventory movement reports for management review.</li><li>Perform product costing and analyze production cost variances.</li><li>Assist management in preparing monthly MIS reports and financial analysis.</li><li>Ensure timely month-end closing and reconciliations.</li><li>Maintain strong internal controls over inventory and financial transactions.</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of experience in manufacturing/production industry accounting.</li><li>Strong knowledge of production accounting, inventory management, and product costing.</li><li>Good understanding of accounting standards and financial reporting.</li><li>Experience in ERP/accounting software (Focus ERP) is preferred.</li><li>Strong reconciliation and analytical skills.</li><li>Ability to work under pressure and meet reporting deadlines.</li><li>Good communication and coordination skills with warehouse, production, and management teams.</li><li>Proficient in Microsoft Excel and reporting tools.</li></ul>Key Skills<ul><li>Production Accounting</li><li>Inventory Control</li><li>Product Costing</li><li>Reconciliation</li><li>ERP Systems</li><li>Financial Analysis</li><li>Attention to Detail</li><li>Team Coordination</li></ul>Pay: AED5,000.00 - AED10,000.00 per hourApplication Question(s):<ul><li>Are you willing to relocate to SOMALILAND East Africa?</li><li>Age?</li></ul>Work Location: In person

Senior Accountant - For Somaliland East Africa

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