Accountant

Ultiwise Consult; Dubai; On-site; AED 201,000 - 268,000; Full time

Job summary

Ultiwise Consult is looking for a Senior Accountant in Dubai to join our finance team. You will manage payables, oversee receivables, and administer P2P and O2C cycles, ensuring accurate reporting and timely processes.

The role requires 2–3 years of accounting experience, IFRS and VAT knowledge, and strong Excel skills. You will maintain the General Ledger, perform reconciliations, and support monthly cash flow forecasting.

Qualifications

• Bachelor's degree in accounting or finance required.
• Professional qualifications (B.Com/CA/CA Intern CMA) preferred.
• Strong understanding of IFRS and VAT filings.
• Proficiency in Excel and MIS tools.

Responsibilities

• Manage Accounts Payable and ensure timely vendor payments.
• Oversee Accounts Receivable invoicing and collections.
• Administer P2P and O2C cycles.
• Regular bank reconciliations and cash reporting.
• Maintain General Ledger accuracy and VAT compliance.
• Prepare monthly cash flow and cash forecast.

Skills

Accounting principles

Advanced Excel

VAT filings

Analytical skills

Education

Bachelor's degree in accounting or finance

CA/CA Intern CMA preferred

Tools

Microsoft Dynamics NAV/BC

MIS tools

Job description

Key Responsibilities:

• Manage and process Accounts Payable and ensure timely vendor payments.
• Oversee Accounts Receivable operations including invoicing and collections.
• Administer the Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles.
• Perform regular bank reconciliations to ensure accurate cash reporting.
• Maintain and update the General Ledger to ensure transaction accuracy.
• Monitor and manage employee expenses in line with company policies.
• Ensure compliance with VAT regulations including accurate filings.
• Maintain organized and complete documentation for audits and reporting purposes.
• Monthly Stock Reconciliation
• Preparing Cash flow & Cash Forecast

Education & Qualifications:

• Bachelors degree in accounting Finance or a related discipline.
• Professional qualifications such as B com CA/ CA Intern CMA preferred.
• Strong understanding of accounting principles banking operations
• Knowledge of tax regulations and general business acumen.
• Proficiency in Microsoft Excel and basic MIS tools.

Experience:

• 2 to 3 years of relevant experience in accounting or finance.
• Hands-on experience with Microsoft Dynamics Navision or Business Central (Dynamics 365).
• Proficient in VAT filings and understanding of IFRS standards.
• Strong command of Advanced Excel functions for reporting and analysis.

Skills and Attributes:

• Solid knowledge of core accounting practices and systems.
• Proficiency in using and managing accounting software applications.
• High level of accuracy and strong attention to detail.
• Strong numerical aptitude and comfort working with data.Demonstrated problem-solving capabilities.
• Effective communication and interpersonal skills across departments.
• Ability to handle confidential information with integrity