Accountant
About This Role
Financial Operations
- Manage the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Process and record daily financial transactions accurately and timely.
- Perform reconciliations (bank, supplier, customer, and balance sheet accounts).
- Ensure proper documentation and filing of financial records.
Month-End & Reporting
- Support and lead month-end closing activities, including accruals, prepayments, and adjustments.
- Prepare monthly financial reports and schedules.
- Assist in preparing quarterly and annual financial statements.
- Maintain accurate ledger balances and ensure data integrity.
Internal Controls & Compliance
- Maintain and strengthen internal controls to ensure financial accuracy.
- Ensure compliance with UAE regulations, tax requirements, and company policies.
- Support external audits by preparing required documentation.
- Oversee payroll processing via WPS in compliance with labor laws.
Accounts Management
- Monitor receivables and payables to ensure timely collections and payments.
- Support working capital management activities.
- Assist in resolving discrepancies related to invoices and payments.
Systems & Process Improvement
- Use financial systems effectively (Oracle preferred).
- Contribute to improving accounting processes and operational efficiency.
Experience & Qualifications
- ACCA/CA preferred.
- 5-7 years of relevant accounting experience.
- Strong experience in AP, AR, GL, and month-end closing.
- Familiarity with payroll (WPS), audits, and compliance requirements.
- Experience working within UAE regulations is preferred.
- Strong knowledge of accounting principles and financial reporting.
- Proficiency in financial systems (Oracle preferred) and advanced Excel.
- Strong attention to detail and reconciliation skills.
- Good analytical and problem-solving abilities.
- Strong organizational and time management skills.
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