Accountant

Job Description

Financial Operations

• Manage the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Process and record daily financial transactions accurately and timely.
• Perform reconciliations (bank, supplier, customer, and balance sheet accounts).
• Ensure proper documentation and filing of financial records.

Month-End & Reporting

• Support and lead month-end closing activities, including accruals, prepayments, and adjustments.
• Prepare monthly financial reports and schedules.
• Assist in preparing quarterly and annual financial statements.
• Maintain accurate ledger balances and ensure data integrity.

Internal Controls & Compliance

• Maintain and strengthen internal controls to ensure financial accuracy.
• Ensure compliance with UAE regulations, tax requirements, and company policies.
• Support external audits by preparing required documentation.
• Oversee payroll processing via WPS in compliance with labor laws.

Accounts Management

• Monitor receivables and payables to ensure timely collections and payments.
• Support working capital management activities.
• Assist in resolving discrepancies related to invoices and payments.

Systems & Process Improvement

• Use financial systems effectively (Oracle preferred).
• Contribute to improving accounting processes and operational efficiency.

Experience & Qualifications

• ACCA/CA preferred.
• 5-7 years of relevant accounting experience.
• Strong experience in AP, AR, GL, and month-end closing.
• Familiarity with payroll (WPS), audits, and compliance requirements.
• Experience working within UAE regulations is preferred.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in financial systems (Oracle preferred) and advanced Excel.
• Strong attention to detail and reconciliation skills.
• Good analytical and problem-solving abilities.
• Strong organizational and time management skills.