Senior Accountant
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Key skills for this role
About the 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 Skills for This Role
Full Job Posting
Overview
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
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