Accountant

Pedigri Technologies; Dubai; On-site; AED 78,000 - 123,000; Full time

Job summary

Pedigri Technologies in Dubai seeks an proactive Accountant to support day-to-day financial operations, including bank reconciliations, invoicing, and month-end closings.

You will maintain bank accounts, record receipts and payments, prepare customer invoices, and assist with accounts payable and payment validation in line with internal policies.

The role requires attention to detail and UAE experience; candidates must be based in Dubai and hold a Bachelor’s Degree in Accounting.

Qualifications

• Bachelor's Degree in Accounting.
• 2–4 years of accounting experience.
• Working knowledge of MS Excel.
• Strong attention to detail, numerical accuracy, and organizational skills.
• UAE experience is mandatory.
• Candidates must currently be based in Dubai, UAE.

Responsibilities

• Bank & Cash Management
• Maintain bank accounts and prepare regular Bank Reconciliation Statements (BRS).
• Record daily receipts and payments with proper documentation.
• Customer Invoicing
• Prepare customer invoices as per approved service records or sales orders.
• Maintain and update the invoice working file and ensure accuracy of supporting details.
• Coordinate with internal teams for invoice approvals and timely submission to customers.
• Accounts Payable (AP)
• Assist in AP Payments, weekly and urgent payments
• Support on payment validation documentation as per internal policies
• Month-End Closing Support
• Support the finance team in month-end and year-end closing activities.
• Assist in preparation of reconciliations, schedules, and journal entries.
• General Accounting & Coordination
• Record journal entries and maintain proper filing of accounting vouchers.
• Liaise with banks, vendors, and internal teams for day-to-day accounting matters.
• Support in providing data and documentation during internal or external audits.
• Other Duties
• Perform any other accounting or administrative tasks as assigned by management from time to time.

Skills

Attention to detail

Numerical accuracy

Organizational skills

Education

Bachelor's Degree in Accounting

Tools

MS Excel

Job description

Job Purpose

To support day-to-day accounting operations including bank reconciliations, invoicing, accounts reconciliation, and month-end closing activities, ensuring accuracy and compliance with company accounting standards.

Key Responsibilities

• Bank & Cash Management
• Maintain bank accounts and prepare regular Bank Reconciliation Statements (BRS).
• Record daily receipts and payments with proper documentation.
• Customer Invoicing
• Prepare customer invoices as per approved service records or sales orders.
• Maintain and update the invoice working file and ensure accuracy of supporting details.
• Coordinate with internal teams for invoice approvals and timely submission to customers.
• Accounts Payable (AP)
• Assist in AP Payments, weekly and urgent payments
• Support on payment validation documentation as per internal policies
• Month-End Closing Support
• Support the finance team in month-end and year-end closing activities.
• Assist in preparation of reconciliations, schedules, and journal entries.
• General Accounting & Coordination
• Record journal entries and maintain proper filing of accounting vouchers.
• Liaise with banks, vendors, and internal teams for day-to-day accounting matters.
• Support in providing data and documentation during internal or external audits.
• Other Duties
• Perform any other accounting or administrative tasks as assigned by management from time to time.
• Support with additional tasks and other departments and business units as required.

Qualifications and Certifications

• Bachelor's Degree in Accounting.
• 2–4 years of accounting experience.
• Working knowledge of MS Excel
• Strong attention to detail, numerical accuracy, and organizational skills.
• Experience: 2 - 4 years
• UAE experience is mandatory
• Candidates must currently be based in Dubai, UAE