On-site Full Time
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Company

Job Details

  • Handle daily accounting transactions and maintain accurate financial records.

  • Prepare and process invoices, receipts, payment vouchers, and other accounting documents.

  • Manage accounts payable and accounts receivable, including supplier payments and customer collections.

  • Assist with bank reconciliations and monitor daily financial transactions.

  • Verify invoices, purchase orders, delivery notes, and other supporting documents.

  • Maintain proper filing and documentation of financial records.

  • Prepare expense reports, account statements, and basic financial reports.

  • Follow up with customers regarding outstanding payments and coordinate with suppliers on pending balances.

  • Manage petty cash transactions and maintain accurate expense records.

  • Assist in payroll preparation and employee expense documentation, as required.

  • Support VAT-related documentation and ensure compliance with applicable UAE accounting practices.

  • Coordinate with suppliers, customers, and internal departments regarding accounting and financial matters.

  • Perform general accounting and administrative duties as assigned by management.

Desired Candidate Profile

  • Candidates with a Diploma or Bachelor's degree in Accounting, Finance, or a related field.

  • 1–3 years of relevant accounting experience is preferred.

  • Candidates with UAE experience and knowledge of UAE VAT regulations will be given preference.

  • Experience in the construction or contracting industry is an advantage.

  • Hands-on experience in accounts payable, accounts receivable, invoicing, payment processing, petty cash, and bank reconciliation.

  • Proficiency in MS Excel, Microsoft Office, and accounting software.

  • Good understanding of bookkeeping, financial documentation, and basic accounting principles.

  • Strong numerical, analytical, and organizational skills with excellent attention to detail.

  • Good communication, coordination, and follow-up skills when dealing with customers, suppliers, and internal departments.

  • Ability to work independently, maintain accurate records, and meet deadlines.

  • Candidates must be detail-oriented, responsible, and capable of handling confidential financial information professionally.

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