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Accountant

Pedigri Technologies
Dubai, UAE
fulltime
Entry
Today
IFRSGAAPAuditTaxFinancial ReportingBookkeeping
Free

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Job Purpose

To support day-to-day accounting operations including bank reconciliations, invoicing, accounts reconciliation, and month-end closing activities, ensuring accuracy and compliance with company accounting standards.

• Bank & Cash Management

  • Maintain bank accounts and prepare regular Bank Reconciliation Statements (BRS).
  • Record daily receipts and payments with proper documentation.
  • Customer Invoicing
  • Prepare customer invoices as per approved service records or sales orders.
  • Maintain and update the invoice working file and ensure accuracy of supporting details.
  • Coordinate with internal teams for invoice approvals and timely submission to customers.

• Accounts Payable (AP)

  • Assist in AP Payments, weekly and urgent payments
  • Support on payment validation documentation as per internal policies

• Month-End Closing Support

  • Support the finance team in month-end and year-end closing activities.
  • Assist in preparation of reconciliations, schedules, and journal entries.

• General Accounting & Coordination

  • Record journal entries and maintain proper filing of accounting vouchers.
  • Liaise with banks, vendors, and internal teams for day-to-day accounting matters.
  • Support in providing data and documentation during internal or external audits
  • Other Duties
  • Perform any other accounting or administrative tasks as assigned by management from time to time.

Skills & Experience

  • Bachelor's Degree in Accounting / Finance
  • 2–4 years of accounting experience
  • Strong knowledge of MS Excel
  • Strong attention to detail, numerical accuracy, and organizational skills.

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