Key Responsibilities
- Manage day-to-day accounting activities including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations.
- Prepare and issue sales invoices, credit notes, and billing documents.
- Review and process supplier invoices and expense claims.
- Maintain accurate accounting records and supporting documentation.
- Prepare monthly financial and management reports.
- Handle UAE VAT calculations, reconciliations, and VAT return preparation.
- Support month-end and year-end closing activities.
- Coordinate with auditors and prepare required schedules and documentation.
- Support budgeting, cash flow monitoring, and financial analysis.
- Assist with ERP/accounting software implementation and configuration.
- Support chart of accounts setup, opening balances, workflows, and data migration.
- Train users on accounting systems where required.
- Support improvement of accounting processes and internal controls.
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- 3–5 years of UAE accounting experience.
- Strong knowledge of UAE VAT and FTA requirements.
- Good understanding of AP, AR, GL, reconciliations, and financial reporting.
- Good knowledge of Microsoft Excel.
- Experience with accounting / ERP software.
- Knowledge of UAE Corporate Tax is an advantage.
- Strong attention to detail and analytical ability.
- Good communication and organisational skills.
- Ability to work independently and meet deadlines.
Key Skills
Accounting, General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, UAE VAT, FTA Compliance, Corporate Tax, Financial Reporting, Month-End Closing, Year-End Closing, Invoicing, Credit Notes, Budgeting, Cash Flow, Audit Support, ERP Implementation, Accounting Software, Data Migration, Microsoft Excel, Internal Controls, Financial Analysis.