Accountant

Emirates Industrial Panel LLC; Dubai; On-site; AED 90,000 - 150,000; Full time

Job summary

Emirates Industrial Panel LLC is seeking an Accountant – Payables to manage supplier payments and maintain accurate financial records. You will ensure timely invoice processing, reconciliations, VAT compliance, and financial reporting while upholding strong internal controls.

The role requires 2–5 years of accounting experience, proficiency in accounting software and Excel, and a solid understanding of IFRS and UAE FTA regulations. Strong English communication and integrity are essential.

Qualifications

• Degree in Commerce, Business Administration, Accounting, Finance, or a related discipline.
• 2-5 years of relevant accounting experience.
• Strong understanding of IFRS accounting standards and UAE FTA regulations.
• Proficiency in accounting software and Microsoft Excel.
• High level of integrity, accuracy, and confidentiality.
• Good written and verbal communication skills in English.

Responsibilities

• Process and record local and international supplier invoices accurately and on time.
• Manage supplier payment schedules in line with agreed payment terms and cash flow requirements.
• Reconcile supplier statements and resolve invoice discrepancies.
• Prepare supplier payment proposals and foreign currency payment requirements.
• Perform monthly inventory reconciliations in coordination with the Stores team.
• Maintain fixed asset registers, prepayments, and month-end depreciation entries.
• Process VAT-related transactions, including Input VAT and Reverse Charge Mechanism (RCM).
• Manage petty cash transactions, bank payments, receipts, and cheque processing.
• Perform regular bank reconciliations and intercompany reconciliations.
• Support audits by maintaining accurate financial documentation and records.
• Ensure compliance with internal controls, IFRS accounting standards, and UAE FTA regulations.

Skills

Accounts Payable

Financial Reporting

Bank Reconciliation

VAT Compliance

Excel

Financial Controls

Education

Degree in Commerce/Accounting/Finance/Business Administration

Tools

Accounting Software

Microsoft Excel

Job description

The Accountant – Payables is responsible for managing supplier payments, maintaining accurate financial records, and supporting the company’s accounting operations. This role ensures timely invoice processing, reconciliations, VAT compliance, and financial reporting while maintaining strong internal controls and supporting overall financial accuracy.

Responsibilities

• Process and record local and international supplier invoices accurately and on time.
• Manage supplier payment schedules in line with agreed payment terms and cash flow requirements.
• Reconcile supplier statements and resolve invoice discrepancies.
• Prepare supplier payment proposals and foreign currency payment requirements.
• Perform monthly inventory reconciliations in coordination with the Stores team.
• Maintain fixed asset registers, prepayment schedules, and month-end depreciation entries.
• Process VAT-related transactions, including Input VAT and Reverse Charge Mechanism (RCM).
• Manage petty cash transactions, bank payments, receipts, and cheque processing.
• Perform regular bank reconciliations and intercompany account reconciliations.
• Support audits by maintaining accurate financial documentation and records.
• Ensure compliance with internal controls, IFRS accounting standards, and UAE FTA regulations.
• Assist with other accounting and finance activities as assigned.
• Degree in Commerce, Business Administration, Accounting, Finance, or a related discipline.
• 2-5 years of relevant accounting experience.
• Strong understanding of IFRS accounting standards and UAE FTA regulations.
• Proficiency in accounting software and Microsoft Office applications, particularly Microsoft Excel.
• Strong analytical, organizational, and problem‑solving skills.
• High level of integrity, accuracy, and confidentiality.
• Good written and verbal communication skills in English.

Key Skills

• Accounts Payable
• Accounting
• Financial Reporting
• Supplier Payments
• VAT Compliance
• IFRS
• Bank Reconciliation
• Inventory Reconciliation
• Fixed Assets
• Microsoft Excel
• Accounting Software
• Financial Controls
• Cash Flow Management
• Manufacturing Industry