Accountant
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Key skills for this role
About the Role
Seeking a detail-oriented General Accountant to manage Accounts Payable, Accounts Receivable, financial reporting, and compliance in logistics or related industries.
Key Skills for This Role
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Overview
TLM – Accountant
What We Do
The TLM Group is a Distributor of Wi-Fi Networking and Consumer Technology Hardware.
Established in 1997, TLM boasts a distribution portfolio of leading ICT brands including HP, Epson, Ubiquiti, MikroTik, TP-Link, RF-Elements, Aruba and many more.
TLM is also a strategic investor in its logistics capabilities and has over 400,000sqft of world-class warehousing facilities in the Jebel Ali Free Zone, Dubai.
What We’re Looking For
We are seeking a detail-oriented and experienced
General Accountant
to manage the full spectrum of accounting and financial operations within our organization.
The ideal candidate will have hands-on experience in
Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Bank Reconciliations, Financial Reporting, Balance Sheet Management, and Profit & Loss (P&L) preparation
.
The candidate should possess strong analytical skills, excellent attention to detail, and prior experience in the
logistics, freight forwarding, supply chain, or related industries
.
Experience
with ERP systems and advanced Excel reporting is highly preferred.
General Accounting
- Maintain complete and accurate accounting records in compliance with accounting standards and company policies.
- Manage day-to-day accounting transactions and ensure timely recording of financial data.
- Prepare and maintain General Ledger entries and reconciliations.
- Ensure proper month-end and year-end closing activities.
Accounts Payable (AP)
- Process supplier invoices, payments, and vendor reconciliations.
- Verify supporting documents and ensure compliance with company procedures.
- Monitor payment schedules and maintain healthy supplier relationships.
- Resolve vendor queries and discrepancies in a timely manner.
Accounts Receivable (AR)
- Manage customer invoicing, collections, and account reconciliations.
- Follow up on outstanding receivables and ensure timely collections.
- Monitor customer credit limits and aging reports.
- Investigate and resolve billing discrepancies.
Bank & Cash Management
- Perform regular bank reconciliations and monitor cash flow.
- Manage petty cash and cash transactions with proper documentation.
- Assist in forecasting cash requirements and maintaining liquidity.
Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Assist in the preparation of Profit & Loss statements, Balance Sheets, and Cash Flow reports.
- Analyze financial performance and provide insights to management.
- Support budgeting, forecasting, and variance analysis activities.
Compliance & Audit
- Ensure compliance with UAE regulations, VAT requirements, and internal controls.
- Support internal and external audit processes by providing required documentation and reports.
- Maintain proper accounting records and filing systems.
ERP & Process Improvement
- Utilize ERP systems effectively for accounting and reporting functions.
- Support ERP implementation, upgrades, and process optimization initiatives.
- Identify opportunities to improve accounting processes and internal controls.
Business Support
- Work closely with operations, logistics, and management teams to support business objectives.
- Provide financial insights to assist in operational and strategic decision-making.
- Prepare ad-hoc reports and analysis as requested by management.
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