Accountant

Caliberly; Dubai; Presencial; AED 60 000 - 90 000; Tempo integral

Resumo da oferta

Caliberly in Dubai, UAE is seeking a qualified Accountant to join our finance team. The role covers invoicing, banking, and general ledger tasks, with a focus on accuracy and timely reporting.

Ideal candidates will have strong Excel skills, experience with accounting software, and knowledge of regulations. You will liaise with customers and suppliers and support monthly and annual closings.

Qualificações

• Advanced MS Excel skills including VLOOKUPs and pivot tables.
• Work experience as an Accountant.
• Excellent knowledge of accounting regulations and procedures.
• Hands-on experience with accounting software.
• Experience with general ledger functions.
• Strong attention to detail and good analytical skills.

Responsabilidades

• Raising of sales invoices from the accounting system in a timely manner according to the quoted selling price or tariff rates.
• Sending of invoices via email or hard copy where required by the customer.
• Liaising with customers and handle any billing disputes.
• Prepare revenue reports for periodic reporting.
• Monitoring supplier invoices and ensure theyre sent to the purchase ledger team in NBO promptly for processing.
• Monitor the Aged Creditors report and ensure suppliers are paid on time.
• Posting of bank transactions into the Cash Book in a timely manner.
• Monthly bank reconciliation.
• Liaise with the bank if there are any issues.
• Manage all accounting transactions.
• Provides financial information to management by researching and analyzing accounting data and preparing reports.
• Prepare forecast report.
• Publish financial statements in time.
• Handle monthly, quarterly, and annual closings.
• Manage balance sheets and profit/loss statements.
• Comply with financial policies and regulations.
• Attend to audit queries.

Conhecimentos

Advanced MS Excel

Accounting software

General ledger

Attention to detail

Analytical skills

Formação académica

BSc in Accounting or Finance

Ferramentas

ERP systems

Descrição da oferta de emprego

• Advanced MS Excel skills including VLOOKUP's and pivot tables.
• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures.
• Hands‑on experience with accounting software.
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• BSc in Accounting, Finance, or relevant degree

Job Specification

• Raising of sales invoices from the accounting system in a timely manner according to the quoted selling price or tariff rates
• Sending of invoices via email or hard copy where required by the customer.
• Liaising with customers and handle any billing disputes.
• Prepare revenue reports for periodic reporting
• Monitoring supplier invoices and ensure theyre sent to the purchase ledger team in NBO promptly for processing.
• Monitor the Aged Creditors report and ensure suppliers are paid on time

Banking

• Posting of bank transactions into the Cash Book in a timely manner
• Monthly bank reconciliation
• Liaise with the bank if there are any issues

Accounting

• Manage all accounting transactions.
• Provides financial information to management by researching and analyzing accounting data and preparing reports.
• Prepare forecast report.
• Publish financial statements in time.
• Handle monthly, quarterly, and annual closings.
• Manage balance sheets and profit/loss statements.
• Comply with financial policies and regulations.
• Attend to audit queries.