Job Description

Roles & Responsibilities

Key Responsibilities:

• Prepare and verify daily financial reports and journal entries.

• Record daily cash and credit card collections accurately.

• Compile monthly financial and management reports.

• Manage accruals and prepayments in compliance with accounting standards.

• Prepare Accounts Packs for management review.

• Maintain petty cash transactions and other journal postings.

• Record and reconcile daily bank receipts and cash deposits.

• Prepare and monitor debtor and creditor reports.

• Prepare invoices after proper verification of GRNs and delivery documents.

• Prepare and control daily cash reports.

• Maintain and reconcile General Ledger accounts.

• Oversee Accounts Payable processes, ensuring timely and accurate payments to suppliers.

• Maintain and update fixed asset and subsidiary accounting records.

• Support month-end and year-end closing activities.

• Ensure compliance with IFRS standards, company policies, and UAE accounting regulations.

Desired Candidate Profile

Requirements:

✔ Bachelor's Degree in Accounting, Finance, or a related field.

✔ Minimum 2 years of accounting experience within the UAE.

✔ Strong understanding of accounting principles, IFRS standards, and local tax regulations.

✔ Excellent numerical and analytical skills.

✔ Proficiency in accounting software and advanced MS Excel/Google Sheets.

✔ Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliation.

✔ Excellent attention to detail and organizational skills.

✔ Ability to work independently and meet deadlines in a fast-paced environment.

✔ Strong communication and interpersonal skills.

Preferred Qualifications:

• Experience in manufacturing, trading, or industrial sectors is an advantage.

• Knowledge of VAT regulations and compliance in the UAE.