Accountant

Join our dynamic Finance Team and play a key role in managing both receivables and/or payables, ensuring accuracy, compliance, and efficiency across all accounting transactions. If you're detail-oriented and thrive in a fast-paced environment, we want to hear from you!

Key Responsibilities:

Accounts Receivable:

• Issue tax invoices and credit notes to customers.

• Record incoming payments promptly to support healthy cash flow.

• Accurately allocate and clear customer payments for effective reporting.

• Reconcile customer accounts and address discrepancies as needed.

• Prepare and distribute receivables reports on time.

• Process customer refunds in compliance with company policies.

• Review contracts for accurate billing and reporting.

• Ensure all physical cheques are recorded and deposited properly.

• Identify and implement opportunities to improve revenue and reduce costs.

Accounts Payable:

• Validate incoming invoices in line with FTA and company policies.

• Execute 3-way matching for invoice bookings.

• Record subcontractor payments, recover advances, and manage retentions.

• Book non-PO, utility, and petty cash expenses appropriately.

• Process and initiate outgoing payments, following up for approvals.

• Verify, classify, and post accounts payable entries.

• Clear vendor balances after payments are processed.

Qualifications & Requirements:

• Education: University Degree in Accounting
• Certification: CA, CPA, CMA, ACCA preferred
• Experience: Minimum 3 to 5 years of relevant experience
• Languages: Fluency in English is essential; Arabic is preferred
• Software Skills: Proficiency in MS Office and accounting systems such as ERP or SAP

This is a great opportunity to contribute to a well-structured finance department and make a meaningful impact on operational accuracy and financial integrity. If you're ready to grow your career in a collaborative and fast-moving environment—apply now!