Accountant

Midis Group; Abu Dhabi; On-site; AED 70,000 - 100,000; Full time

Job summary

Midis Group in Abu Dhabi seeks an Accountant to manage daily accounting transactions with accuracy, ensure proper documentation, and maintain the integrity of financial data.

The role covers accounts payable and receivable, journal entries, bank reconciliations, fixed assets, tax compliance and monthly to annual closings. A Bachelor’s degree in Accounting and a minimum of two years’ IT industry accounting experience are required.

Qualifications

• Bachelor’s degree in Accounting.
• At least 2 years of relevant accounting experience in IT Enterprise.

Responsibilities

• Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified.
• Handle, process and track various payments based on internal approvals through agreed on payment methods.
• Complete journal entries and ensure proper reconciliation of accounts.
• Prepare and reconcile the accounts payable and receivable.
• Record and maintain the reconciliation of prepaid and accrued expenses.
• Assist in the processing of financial statements according to legal and company accounting and financial guidelines.
• Handle monthly, quarterly and annual closings in a timely manner.
• Compute taxes and prepare tax returns as per country legislations and regulations.
• Handle the daily management and inventory of fixed assets.
• Organize and maintain a proper archive system.
• Maintain and reconcile the company petty cash.

Education

Bachelor's degree in Accounting

Job description

Job Title

Accountant

Job Scope

The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.

Main Duties and Responsibilities

• Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
• Handle, process and track various payments based on internal approvals through agreed on payment methods
• Complete journal entries and ensure proper reconciliation of accounts
• Prepare and reconcile the accounts payable and receivable
• Record and maintain the reconciliation of prepaid and accrued expenses
• Assist in the processing of financial statements according to legal and company accounting and financial guidelines
• Handle monthly, quarterly and annual closings in a timely manner
• Compute taxes and prepare tax returns as per country legislations and regulations
• Handle the daily management and inventory of fixed assets
• Organize and maintain a proper archive system
• Maintain and reconcile the company petty cash

Position Requirements

Education

Bachelor’s degree in Accounting

Experience

At least 2 years of relevant experience in accounting within IT Enterprise.

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