Accountant

Cooper Fitch; Dubai; On-site; AED 60,000 - 80,000; Full time

Job summary

A leading recruitment consultancy in Dubai seeks an experienced Accountant to assist with daily accounting operations, focusing on accounts receivable, accounts payable, and payroll. The role requires at least 2–4 years of relevant experience, strong attention to detail, and the ability to work independently. Responsibilities include preparing invoices, processing payroll, and ensuring compliance with local regulations, making this position essential for financial accuracy within the organization.

Qualifications

• Minimum 2–4 years of relevant accounting experience.
• Hands-on experience with accounts receivable, accounts payable, and payroll processing.
• Knowledge of accounting principles and financial controls.

Responsibilities

• Raise and issue client invoices as per agreed terms.
• Process supplier invoices accurately and on time.
• Prepare and process monthly payroll accurately.
• Assist with month-end and year-end closing activities.

Skills

Attention to detail

Organizational skills

Deadline management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Accounting software

Excel

Job description

The Accountant will be responsible for assisting with day-to-day accounting operations with a primary focus on accounts receivable, accounts payable, and payroll. The role requires strong attention to detail, accuracy, and the ability to work in a fast-paced, professional services environment.

Key Responsibilities:

Accounts Receivable (AR)

• Raise and issue client invoices in accordance with agreed terms
• Reconcile customer accounts, resolve billing discrepancies and post banking receipts into General Ledger
• Maintain accurate AR records and aging reports
• Support cash flow forecasting related to receivables

Accounts Payable (AP)

• Process supplier invoices accurately and in a timely manner
• Ensure correct coding and approval of expenses and payments
• Prepare payment runs and manage supplier payments
• Maintain accurate AP records in line with internal controls

Payroll

• Prepare and process monthly payroll accurately and on time
• Ensure compliance with local labor laws, tax, and statutory requirements
• Maintain employee payroll records and handle payroll-related queries
• Coordinate with HR on new hires, terminations, and salary changes
• Prepare payroll reports and reconciliations

General Accounting & Reporting

• Assist with month-end and year-end closing activities
• Perform bank and balance sheet reconciliations
• Support audits by providing required documentation and schedules
• Maintain accurate financial records in accordance with company policies
• Assist with ad-hoc finance tasks and reporting as required

Requirements & Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum 2–4 years of relevant accounting experience
• Hands-on experience with AR, AP, and payroll processing
• Knowledge of accounting principles and financial controls
• Experience using accounting software and Excel
• Strong attention to detail and organisational skills
• Ability to manage deadlines and work independently

Preferred Skills

• Experience in a recruitment, professional services, or consultancy environment
• Knowledge of regional payroll regulations
• Part-qualified or qualified accountant (ACCA, CPA, or equivalent) is an advantage