Accountant
Role Overview
The employer is seeking an Accountant focused on accounts payable and receivable to support daily accounting activities.
The role covers collections, supplier invoices, payments, credit control, reconciliations, accurate records, transaction processing, and month-end closing.
The successful candidate should be organized, accurate, independent, and effective when communicating with clients, suppliers, and internal teams.
Key Skills for This Role
Full Job Posting
Job summary
The employer is seeking an Accountant focused on accounts payable and receivable to support daily accounting activities.
The role covers collections, supplier invoices, payments, credit control, reconciliations, accurate records, transaction processing, and month-end closing.
The successful candidate should be organized, accurate, independent, and effective when communicating with clients, suppliers, and internal teams.
Key requirements
- Hold a bachelor’s degree in accounting, finance, or a related field.
- Have a minimum of three years of professional experience in a similar accounting role.
- Have demonstrated expertise in collections.
- Have experience with Odoo.
- Demonstrate exceptional attention to detail and strong analytical capabilities.
- Be able to work effectively under pressure and meet strict deadlines.
- Previous professional experience in the UAE or GCC region is highly preferred.
Accounts receivable and collections
- Manage invoicing, payment tracking, collections, customer account reconciliations, and payment applications.
- Monitor outstanding balances and execute strategies for timely recovery of overdue payments.
- Resolve billing and payment discrepancies and escalate high-risk or significantly overdue accounts.
- Generate and analyze aging reports.
Accounting operations and controls
- Support month-end closing through receivable reconciliations and journal entries.
- Maintain credit control procedures in line with corporate financial policies.
- Monitor cash flow and report on receivable metrics.
- Handle vendor invoices, accounts payable reconciliations, and payment processing.
- Review, control, and reconcile employee and operational expenses.
Reporting and collaboration
- Communicate with clients about outstanding invoices and payment statuses.
- Collaborate with sales, finance, and operations to resolve account issues and improve collection efficiency.
- Support internal and external audit inquiries related to customer accounts and receivables.
- Prepare monthly journal entries and accruals and support month-end and year-end closing.
- Assist in budgeting, forecasting, and variance analysis.
- Ensure compliance with company policies and accounting standards.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Charismatic Dental Laboratory
Client Case Coordinator - Dentist (Orthodontic Focus)
Dubai, UAE
The employer is looking for a detail-oriented coordinator to manage orthodontic cases from consultation through delivery and liaise among patients, dentists, and the dental laboratory. The work includes case intake, prog
Business Development Specialist – Dentist
Dubai, UAE
Charismatic Dental Laboratory seeks a Business Development Specialist with a dentistry background to grow partnerships and acquire clinic and dentist clients. Candidates must have a strong sales track record, knowledge o