Accountant

Delivery Hero; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the delivery sector is seeking an experienced accountant to manage customer accounts and financial reporting. The ideal candidate will hold a Bachelor's degree in accounting or finance and possess strong analytical skills. Responsibilities include reconciling accounts, preparing VAT returns, and providing insights into sales performance. This role requires excellent communication and attention to detail, along with proficiency in accounting software and Microsoft Excel.

Qualifications

• Bachelor's degree in accounting, finance, or related field is mandatory.
• Professional certifications such as CPA, ACCA, or CMA are a plus.
• Proficiency in accounting software preferred.

Responsibilities

• Match internal records with customer statements and resolve discrepancies.
• Prepare reconciliation reports for management and track account activities.
• Analyze transactions to determine VAT liability and apply correct VAT rates.

Skills

Analytical skills

Communication

Attention to detail

Interpersonal skills

Education

Bachelor's degree in accounting, finance, or related field

Tools

Microsoft Excel

MSD

SAP

Oracle

Job description

Job Responsibilities

1. Match internal records with customer statements and resolve discrepancies.
2. Verify payments, credits, and debits, ensuring accurate application to accounts.
3. Resolve account issues, explain balances, and assist with customer inquiries.
4. Prepare reconciliation reports for management and track account activities.
5. Collaborate with sales, billing, and credit teams to verify transactions and manage accounts.
6. Assist with month-end processes and ensure accurate financial reporting.
7. Reconcile customer accounts by comparing internal records with customer statements.
8. Identify discrepancies between company records and customer balances.
9. Resolve discrepancies through communication with customers.
10. Ensure all discounts, adjustments, or write-offs are correctly processed and reflected.
11. Record and reflect customer transactions such as returns, allowances, or rebates in account balances.
12. Analyze transactions to determine VAT liability and apply correct VAT rates.
13. Oversee the preparation of VAT returns, ensuring compliance with tax laws.
14. Prepare and analyze sales reports, tracking revenue and comparing against targets.
15. Provide insights into sales trends, customer segments, and product performance.
16. Identify opportunities to maximize sales revenue and reduce costs.
17. Monitor sales performance against forecasts and budgets, and recommend corrective actions.
18. Assist sales teams in understanding financial targets and aligning efforts with business goals.

Desired Candidate Profile

Qualifications

• Bachelor's degree in accounting, finance, or related field is mandatory.
• Professional certifications such as CPA, ACCA, or CMA are a plus.
• Proficiency in accounting software such as MSD, SAP, Oracle, or other ERP systems is preferred.
• Familiarity with spreadsheet software like Microsoft Excel is essential for data analysis and reporting.
• Excellent analytical skills with attention to detail and accuracy.
• Effective communication and interpersonal skills for cross-team collaboration.
• Ability to manage multiple tasks, prioritize workload, and meet deadlines.
• High integrity, ethics, and professionalism.

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