Accountant

flybeond.com; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A dynamic finance team in Dubai is seeking an experienced Accountant to manage high-volume vendor invoices and support accounting operations. This role requires strong analytical skills, proficiency in Microsoft Excel, and experience with multi-currency transactions. The ideal candidate will ensure accurate record-keeping and assist in monthly and year-end closing activities, contributing to the financial integrity of the organization. A Bachelor's degree in a relevant discipline is required.

Qualifications

• 3–4 years of hands-on accounting experience in a multi-entity environment.
• Experience processing high volumes of vendor invoices.
• Strong understanding of multi-currency accounting and reconciliations.

Responsibilities

• Process high-volume vendor invoices with accuracy and timeliness.
• Prepare and reconcile accounts payable and general ledger entries.
• Assist in monthly, quarterly, and annual closing activities.

Skills

High-volume invoice processing

Microsoft Excel proficiency

Analytical skills

Multi-currency accounting

Attention to detail

Communication skills

Education

Bachelor's degree in accounting, Finance, or related discipline

Tools

Oracle NetSuite

Job description

Beond is seeking an experienced and detail-oriented Accountant to join our Finance team. The ideal candidate will have hands‑on experience handling high-volume transactions, strong analytical skills, and the ability to thrive in a fast-paced, dynamic environment. This role involves supporting day-to-day accounting operations, ensuring accurate financial record‑keeping, and assisting in month‑end and year‑end closing activities.

Key Responsibilities:

• Process high-volume vendor invoices with accuracy and timeliness.
• Perform daily data entry and maintain financial records, primarily using Excel.
• Prepare and reconcile accounts payable and general ledger entries.
• Handle accounting entries for multiple entities and group-level transactions.
• Handle multi-currency transactions and support related reconciliations.
• Accurately classify costs and allocate expenses departments and entities.
• Assist in monthly, quarterly, and annual closing activities.
• Maintain vendor records.
• Support audits by preparing required documentation.
• Ensure compliance with internal controls, company policies, and relevant accounting standards.

Qualifications:

• 3–4 years of hands‑on accounting experience, preferably in a fast-growing, multi‑entity environment.
• Strong experience processinghigh volume of vendor invoices.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data‑cleaning functions.
• Experience handlingmulti-companyandgroup-leveltransactions.
• Strong understanding ofmulti-currencyaccounting and reconciliations.
• Solid knowledge ofexpense allocationandcost categorisation.
• Ability tomulti-task, prioritise, and meet deadlines in a dynamic setup.
• Working knowledge of accounting systems (preferably Oracle NetSuite).
• Strong analytical skills and attention to detail
• Excellent communication and organisational skills.
• Bachelor’s degree in accounting, Finance, or related discipline.
• Professional certifications (e.g., ACCA, CPA, CMA) are a plus but not required.