Job Description
Job Responsibilities:
- Manage full accounting cycle activities including AP, AR, general ledger, and month-end closing.
- Process vendor payments, customer collections, bank reconciliations, and account reconciliations.
- Handle monthly payroll processing, WPS submissions, employee reimbursements, and payroll-related entries.
- Support VAT filings, tax compliance, and JAFZA regulatory requirements.
- Maintain financial records, accruals, prepayments, and fixed asset schedules.
- Assist with budgeting, audits, year-end closing, and financial reporting activities.
- Ensure accuracy, compliance, and timely completion of financial transactions.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- 4–6 years of UAE full-cycle accounting experience.
- Strong hands-on experience with SAP is mandatory.
- Experience with Bayzat or similar UAE payroll systems is preferred.
- Good knowledge of UAE VAT, WPS, and JAFZA compliance.
- Strong Excel skills with excellent attention to detail.
- Good communication skills and proficiency in English.
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