Accountant
Role Overview
• Manage day-to-day operations of accounts including cash, bank, purchases, sales, expenses, employees related matters, payroll etc.
• Preparation of monthly, quarterly, and annual sales revenue analysis report to management
• Accurately record all financial transactions and maintain up-to-date accounting records.
• Ensure compliance with tax laws and regulations by preparing and filing tax returns and handling audits
• Manage budgets, forecast future financial performance, and assist with business planning.
• Liaise with Banks for facilities (project-based finance), establish and monitor Letter of credit, Bank Guarantees, track record of Advance Payment Guarantee, Performance Bank Guarantee and Letter of credit
• Preparation of accounts payables statement along with ageing analysis
• Reconciliation of bank accounts for cross sellers and suppliers’ payment
• Accountable for making the payments in multi-currency (GBP, EUR, USD etc) preparing outgoing Invoices to compare the payables amount with supplier’s Soa. Keeping tracks of supplier payments and reconciliation of Suppliers SOA.
• VAT returns filing and review of booked vat on timely basis.
• Verification of Petty cash statements with attached bills and authorizing them to reimburse the petty cash to the concerned petty cash holders.
• Completion of ICV audit works and coordination with audit team.
• Timely completion of annual financial audit work and coordination with audit team and management to conclude
Key Skills for This Role
Full Job Posting
Location and Work Arrangement
- The position is based in Abu Dhabi.
- Work location is in person.
Qualifications and Experience
- A bachelor’s or master’s degree in a relevant field is required.
- At least 2–3 years of experience in the same field is required.
Accounting Operations
- Manage daily accounting operations covering cash, bank, purchases, sales, expenses, payroll, and employee-related matters.
- Record financial transactions accurately and maintain up-to-date accounting records.
- Prepare accounts payable statements and ageing analyses.
- Reconcile bank accounts, supplier payments, and supplier statements of account.
Reporting and Planning
- Prepare monthly, quarterly, and annual sales revenue analysis reports for management.
- Manage budgets, forecast future financial performance, and assist with business planning.
- Process multi-currency payments and compare outgoing invoices with supplier payable amounts.
Tax, Banking, and Audits
- Prepare and file tax returns and ensure compliance with tax laws and regulations.
- Liaise with banks on project-based finance facilities, letters of credit, and bank guarantees.
- File and review VAT returns and booked VAT on a timely basis.
- Verify petty cash statements and authorize reimbursements.
- Complete ICV and annual financial audit work in coordination with auditors and management.
Skills
- Proficiency in Tally ERP.
- Strong problem-solving and analytical skills.
- Effective cross-functional communication and collaboration.
- Time management, attention to detail, and mathematical reasoning.
Compensation and Employment
- The job is full-time.
- The description states pay of AED 3,000–5,000 per month.
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