Accountant

About the Company

Responsibilities

• ● The post holder will:
• ● Prepare and record accurate journal entries in the general ledger based on daily transactions and supporting documentation.
• ● Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
• ● Reconcile bank accounts, vendor statements, intercompany balances, and general ledger accounts regularly.
• ● Maintain accurate records of accounts payable and accounts receivable transactions in line with company policy.
• ● Review and process invoices, staff claims, supplier payments, and petty cash transactions while ensuring adherence to approval workflows.
• ● Ensure all accounting entries are backed by valid supporting documentation and follow standard chart of accounts.
• ● Support the month-end and year-end closing process, including accruals, prepayments, and depreciation calculations.
• ● Collaborate with internal departments and business units to gather information for financial reporting and variance analysis.
• ● Assist with preparation and coordination of internal and external audits by providing requested documentation and explanations.
• ● Adhere to internal control standards and recommend improvements to increase process efficiency and reduce financial risk.
• ● Ensure compliance with applicable UAE VAT regulations and assist with VAT return preparation and reconciliations.
• ● Support the fixed asset accounting process including additions, retirements, transfers, and depreciation.
• ● Participate in the standardization of processes across shared services and recommend automation opportunities.
• ● Maintain financial data integrity in the ERP system and coordinate updates with IT and finance teams.
• ● Perform any additional finance-related tasks and special projects as assigned by the line manager or finance leadership.

Requirements

• ● Bachelor's degree in Accounting, Finance, or Commerce is required.
• ● Knowledge and Skills
• ● Strong understanding of accounting principles, standards, and practices.
• ● Proficiency in ERP systems (e.g., Oracle, SAP, Microsoft Dynamics) and MS Excel (pivot tables, VLOOKUP, etc.).
• ● Knowledge of VAT and financial regulations in the UAE.
• ● Ability to meet deadlines and work under pressure with high accuracy.
• ● Strong analytical, organizational, and time management skills.
• ● Effective communication and interpersonal abilities to liaise with cross-functional teams.
• ● Familiarity with shared services or multi-entity accounting environments.
• ● Accountant benefit from having experience/competency in:
• ● General ledger accounting
• ● Accounts payable/receivable processes
• ● Month-end closing
• ● Financial reporting
• ● UAE VAT compliance
• ● Account reconciliation
• ● ERP financial modules
• ● Financial audits
• ● Fixed asset accounting
• ● Intercompany transactions