Accountant

Lindenberg Emirates LLC; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A financial services company in Abu Dhabi is seeking an experienced Accountant to manage accounts payable and supplier invoices. The ideal candidate will hold a Bachelor’s degree in Accounting/Finance and possess strong knowledge of accounting standards and tax regulations. Proficiency in ERP systems and MS Excel is essential, along with excellent attention to detail and communication skills.

Qualifications

• 3 to 5 years of experience in a similar role and industry.
• Strong understanding of accounting standards (e.g., IFRS) and tax regulations.

Responsibilities

• Process and verify supplier invoices, ensuring accuracy.
• Manage timely payments to vendors adhering to policies.
• Assist with month-end closing by preparing AP-related entries.

Skills

Knowledge of accounts payable processes

Familiarity with project-based accounting

Proficiency in ERP systems

Proficiency in MS Excel

Education

Bachelor’s Degree in Accounting / Finance

Professional certifications (CPA, CMA, ACCA)

Job description

Job Position

Accountant

Job ID

#14-2025

Department

Finance

Job Details

Requirements

• Bachelor’s Degree in Accounting / Finance
• Professional certifications such as CPA, CMA, or ACCA will be an added advantage
• Knowledge of accounting standards (e.g., IFRS) and tax regulations applicable to the UAE.
• 3 to 5 years of experience in a similar role and industry
  
  

Knowledge & Skills

• Strong understanding of accounts payable processes, procure-to-pay cycles, and invoice matching (PO, GRN, invoice).
• Familiarity with project-based accounting, especially in EPC or construction environments.
• Working knowledge of tax regulations and VAT.
• Proficiency in ERP systems.
• Solid grasp of accounting standards (e.g., IFRS).
• Excellent attention to detail, numerical accuracy, and time management skills.
• Strong communication and coordination skills to liaise with procurement, project, and finance teams.
• Ability to handle a high volume of transactions and meet strict deadlines.
• Proficiency in MS Excel for reconciliation, reporting, and data analysis.
  
  

Key Responsibilities

• Process and verify supplier invoices, ensuring accuracy and alignment with purchase orders and contracts.
• Coordinate with procurement and project teams to resolve invoice discrepancies and obtain necessary approvals.
• Manage timely payments to vendors while adhering to company policies and payment terms.
• Maintain and reconcile accounts payable records, including aging reports and vendor statements.
• Ensure compliance with internal controls, tax regulations, and company financial policies.
• Assist with month-end closing by preparing AP-related journal entries and reports.
• Support internal and external audits by providing required documentation and account analyses.