Accountant

Umm Al Quwain, UAE

Handling Accounts Receivables

• Manage and track incoming payments from customers.
• Ensure timely collection of outstanding invoices and follow-up with clients on overdue payments.
• Reconcile accounts receivable and ensure proper documentation and reporting.

Handling Accounts Payables

• Process and manage company payables, including vendor invoices and payments.
• Ensure accurate and timely payment of liabilities and reconciling accounts payable.
• Maintain records of accounts payable and resolve discrepancies with vendors.

Handling General Ledger Accounts

• Oversee and manage the general ledger to ensure accurate and up-to-date records.
• Post journal entries for various financial transactions.
• Review and reconcile accounts on a monthly and annual basis.

Year-End Closing

• Prepare and execute year-end closing procedures.
• Ensure that all financial statements and accounts are accurately closed at the end of the fiscal year.
• Coordinate with auditors to provide necessary information and documentation for the year-end audit.

Cost Accounting

• Prepare and analyse cost reports to determine the costs of products and services.
• Monitor and track expenses and ensure cost-effective measures are implemented.
• Assist in the preparation of budgets and forecasts related to production and operations.

Knowledge of ERP Systems

• Utilize ERP systems for all accounting functions, ensuring accurate entries and reporting.
• Perform regular updates and reconciliations using the ERP system to ensure data integrity.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 3 years of experience in accounting, preferably in a manufacturing or similar industry.
• Proven experience in handling accounts receivables, accounts payables, and general ledger.
• Strong knowledge of cost accounting principles and practices.
• Proficiency in using ERP systems.
• Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• **Fluency in Arabic (spoken and written) is required.**
• **Must be ready to join immediately (on visit visa or cancelled visa).**