Senior Accountant
Skills
About This Role
We are looking for a detail-oriented Assistant Accountant with 3+ years of experience in general accounting. Proficiency in SAP B1 is mandatory, and experience with accounting software like ICG System is preferred.
Key Responsibilities:
- Handle Accounts Payable (AP) and Accounts Receivable (AR)
- Manage Cash Flow, General Ledger, and Inventory Modules
- Assist in Auditing processes
- Prepare monthly financial statements:
- Trial Balance
- Profit & Loss Account
- Balance Sheet
- Bank Reconciliation (weekly & monthly)
- Cash Position & Budget Reports
- Create and manage vendor accounts in SAP
- Process debit and credit memos, and maintain vendor invoices
- Reconcile processed work by verifying entries and comparing reports
- Verify vendor accounts by reconciling monthly statements and transactions
- Provide resolutions to process-related queries through email communication
- Prepare and process:
- Electronic payments
- Credit card reconciliations
- Refund cheques
- Support other accounting tasks as assigned by management
Requirements:
- 3+ years of relevant accounting experience
- Proficiency in SAP B1, ERP is required
- Experience with ICG System is a plus
- Strong knowledge of general accounting principles
- Good command of Microsoft Excel and other financial tools
- Attention to detail, accuracy, and confidentiality
- Ability to work independently and under pressure
Job Type: Full-time
Pay: AED4,000.00 - AED5,000.00 per month
Work Location: In person
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