Accountant

Job Purpose

To support day-to-day accounting operations including bank reconciliations, invoicing, accounts reconciliation, and month-end closing activities, ensuring accuracy and compliance with company accounting standards.

Key Responsibilities

ROLE AND RESPONSIBILITIES:

• Bank & Cash Management
• Maintain bank accounts and prepare regular Bank Reconciliation Statements (BRS).
• Record daily receipts and payments with proper documentation.
• Customer Invoicing
• Prepare customer invoices as per approved service records or sales orders.
• Maintain and update the invoice working file and ensure accuracy of supporting details.
• Coordinate with internal teams for invoice approvals and timely submission to customers.
• Accounts Payable (AP)
• Assist in AP Payments, weekly and urgent payments
• Support on payment validation documentation as per internal policies
• Month-End Closing Support
• Support the finance team in month-end and year-end closing activities.
• Assist in preparation of reconciliations, schedules, and journal entries.
• General Accounting & Coordination
• Record journal entries and maintain proper filing of accounting vouchers.
• Liaise with banks, vendors, and internal teams for day-to-day accounting matters.
• Support in providing data and documentation during internal or external audits.
• Other Duties
• Perform any other accounting or administrative tasks as assigned by management from time to time.
• Support with additional tasks and other departments and business units as required.

Qualifications And Certifications

• Bachelor’s Degree in Accounting.
• 2–4 years of accounting experience.
• Working knowledge of MS Excel
• Strong attention to detail, numerical accuracy, and organizational skills.
• Experience: 2 – 4 years
• UAE experience is mandatory
• Candidates must currently be based in Dubai, UAE

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