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Accountant

Midis Group

Dubai

On-site

AED 60,000 - 100,000

Full time

30+ days ago

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Job summary

An established industry player is seeking a detail-oriented Accountant to join their team in Dubai. In this vital role, you will ensure the accuracy and integrity of financial transactions while adhering to company policies. Your expertise will be crucial in managing accounts payable and receivable, preparing financial statements, and ensuring compliance with tax regulations. This position offers a dynamic work environment where your contributions will directly impact the company's financial health. If you are passionate about accounting and ready to take on new challenges, this opportunity is perfect for you.

Qualifications

  • Bachelor’s degree in Accounting with at least 2 years of relevant experience.
  • Strong understanding of accounting principles and practices.

Responsibilities

  • Process and reconcile accounting transactions accurately and efficiently.
  • Prepare and manage accounts payable and receivable.
  • Compute taxes and prepare tax returns in compliance with regulations.

Skills

Accounting
Financial Reporting
Tax Preparation
Reconciliation
Attention to Detail

Education

Bachelor’s degree in Accounting

Job description

Date: Mar 12, 2025

Location:

Dubai, AE

Company: Midis Group

Vendor:

Req ID: 1570

Job Title
Accountant
Job Scope
The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.

Main Duties And Responsibilities

  • Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified.
  • Handle, process and track various payments based on internal approvals through agreed on payment methods.
  • Complete journal entries and ensure proper reconciliation of accounts.
  • Prepare and reconcile the accounts payable and receivable.
  • Record and maintain the reconciliation of prepaid and accrued expenses.
  • Assist in the processing of financial statements according to legal and company accounting and financial guidelines.
  • Handle monthly, quarterly and annual closings in a timely manner.
  • Compute taxes and prepare tax returns as per country legislations and regulations.
  • Handle the daily management and inventory of fixed assets.
  • Organize and maintain a proper archive system.
  • Maintain and reconcile the company petty cash.
Position Requirements
Education
Bachelor’s degree in Accounting
Experience
At least 2 years of relevant experience
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