On-site Full Time
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Company

Job Details

  1. Manage daily bookkeeping and accounting entries.

  2. Prepare customer invoices and record supplier invoices.

  3. Manage Accounts Receivable and Accounts Payable.

  4. Perform bank, customer, and supplier reconciliations.

  5. Track transport trips, operational costs, vehicle expenses, advances, and supplier payments.

  6. Reconcile trip records against customer billing and supplier costs.

  7. Maintain proper supporting documents for all transactions.

  8. Manage petty cash and operational advances.

  9. Assist with VAT records and VAT return preparation.

  10. Prepare monthly P&L, expense reports, receivable ageing, payable ageing, and management reports.

  11. Follow up professionally with customers regarding outstanding payments when required.

  12. Maintain organized accounting records for audit and management review.

Desired Candidate Profile

  • 2–4 years of UAE accounting experience.

  • Experience in transport, logistics, freight forwarding, or a similar business is strongly preferred.

  • Strong Excel skills.

  • Good understanding of UAE VAT.

  • Experience with accounting software.

  • Good communication skills and ability to coordinate with operations and management.

  • Confident, practical, organized, and able to work independently.

  • Must be willing to work in Fujairah.

  • Immediate joiners will be given preference.

We are looking for someone who understands that accounting in logistics is not only bookkeeping — it also requires close control over trips, costs, billing, collections, and supporting documents.

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