Accountant

PO Trading - F.Z.E; Ajman; On-site; AED 67,000 - 112,000; Full time

Job summary

PO Trading - F.Z.E. seeks an experienced accountant to manage daily general ledger, AP/AR, bank reconciliations and tax compliance in the UAE. The role supports monthly closes, reporting, and internal controls across multiple functions within a dynamic trading setup.

The ideal candidate holds a relevant degree, 5 years of accounting experience, and strong ERP and Excel skills to ensure precise financial records and compliance with IFRS and UAE tax requirements.

Qualifications

• Bachelor's degree in Accounting, Finance or Commerce.
• 5 years of relevant accounting experience.
• Knowledge of IFRS and accounting principles.
• Working knowledge of UAE VAT and Corporate Tax.
• Proficiency in ERP systems such as Tally, SAP, Oracle.
• Good command of Microsoft Excel.
• Strong numerical and analytical skills.

Responsibilities

• Maintain daily accounting transactions and general ledger.
• Record sales, purchases, expenses, receipts and payments.
• Prepare journal entries and maintain supporting documentation.
• Maintain fixed asset registers and depreciation schedules.
• Perform monthly closing activities.
• Process supplier invoices and payment vouchers.
• Monitor customer outstanding balances and collections.
• Reconcile supplier and customer statements.
• Follow up on overdue receivables and payment schedules.
• Prepare monthly bank reconciliations.
• Monitor cash and bank balances.
• Maintain petty cash records.
• Track cash flow and payment commitments.
• Assist in VAT and Corporate Tax calculations and filings.
• Maintain tax records and supporting documents.
• Assist with withholding tax reconciliations.
• Support statutory and tax audits.
• Prepare monthly trial balances.
• Assist in preparing profit and loss statements and balance sheets.
• Prepare expense analysis and accounting schedules.
• Support monthly management reporting.
• Maintain proper accounting records and filing systems.
• Ensure compliance with company financial policies.
• Verify invoices, purchase orders and payment approvals.
• Identify discrepancies and report unusual transactions.

Skills

Strong numerical

Analytical skills

Education

Bachelor's degree in Accounting, Finance or Commerce

Tools

Tally

SAP

Oracle

Microsoft Excel

Job description

General Accounting

1. 1- Maintain daily accounting transactions and general ledger.
2. 2-Record sales, purchases, expenses, receipts and payments.
3. 3- Prepare journal entries and maintain supporting documentation.
4. 4-Maintain fixed asset registers and depreciation schedules.
5. 5-Perform monthly closing activities.

Accounts Payable & Receivable

1. 1-Process supplier invoices and payment vouchers.
2. Monitor customer outstanding balances and collections.
3. Reconcile supplier and customer statements.
4. Follow up on overdue receivables and payment schedules.

Bank & Cash Management

1. 1-Prepare monthly bank reconciliations.
2. Monitor cash and bank balances.
3. Maintain petty cash records.
4. Track cash flow and payment commitments.

Tax & Statutory Compliance

1. 1- Assist in VAT and Corporate Tax calculations and filings.
2. 2- Maintain tax records and supporting documents.
3. 3-Assist with withholding tax reconciliations.
4. 4- Support statutory and tax audits.

Financial Reporting

Prepare monthly trial balances.

1. 1-Assist in preparing profit and loss statements and balance sheets.
2. 2- Prepare expense analysis and accounting schedules.
3. 3-Support monthly management reporting.

Documentation & Internal Controls

1. 1- Maintain proper accounting records and filing systems.
2. 2- Ensure compliance with company financial policies.
3. 3- Verify invoices, purchase orders and payment approvals.
4. 4- Identify discrepancies and report unusual transactions.

Desired Candidate Profile

1. 1-Bachelor's degree in Accounting, Finance or Commerce.
2. 2-5 years of relevant accounting experience.
3. Knowledge of IFRS and accounting principles.
4. Working knowledge of UAE VAT and Corporate Tax.
5. Proficiency in Tally, SAP, Oracle or other ERP systems.
6. Good command of Microsoft Excel.
7. Strong numerical, and analytical skills