Accountant

Saeed & Mohammed Al Naboodah Group; Dubai; On-site; AED 80,000 - 110,000; Full time

Job summary

A trading company in Dubai is seeking an experienced Accountant to oversee accounts payable and reconciliation processes. The ideal candidate should have a Bachelor's degree in Accounting or Finance and 3-5 years of experience in accounting roles, preferably within a trading environment. Proficiency in accounts payable and bank reconciliation is essential. This role offers the opportunity to join a dynamic team in a rapidly growing company.

Qualifications

• Minimum of three/five years of experience in accounting roles, preferably within a trading company.
• Strong knowledge of bank reconciliation, general ledger maintenance, and accounts receivable management.
• Excellent attention to detail.

Responsibilities

• Oversee accounts payable functions, including invoice processing and vendor management.
• Conduct reconciliation of local and foreign supplier transactions.
• Manage bank reconciliation processes to verify accuracy of transactions.
• Maintain the general ledger by recording journal entries.
• Monitor accounts receivable activities to ensure timely collection.

Skills

Accounts payable processes

Bank reconciliation

Analytical skills

Advanced Excel

Education

Bachelor’s degree in accounting, Finance, or related field

Job description

We are seeking an Accountant with a minimum of 3/5 years of experience to join our dynamic team. The ideal candidate will have a strong background in trading operations, accounts payable management, and reconciliation processes.

Responsibilities:

• Oversee accounts payable functions, including invoice processing, vendor management, and payment processing.
• Conduct reconciliation of Local & foreign supplier transactions Particularly Foreign Principal based ensuring accuracy and compliance with international accounting standards.
• Manage bank reconciliation processes to verify accuracy and completeness of financial transactions.
• Maintain the general ledger by recording journal entries and performing month-end close procedures.
• Monitor accounts receivable activities and collaborate with internal teams to ensure timely collection of outstanding balances.

Requirements:

• Bachelor’s degree in accounting, Finance, or related field.
• Minimum of Three /five years of experience in accounting roles, preferably within a trading company.
• Proficiency in accounts payable processes and familiarity with reconciliation of foreign supplier transactions.
• Strong knowledge of bank reconciliation, general ledger maintenance, and accounts receivable management.
• Excellent analytical skills and attention to detail.
• Excellent Knowledge with Advance EXCEL