Accountant

7 Management; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A management company based in Dubai is seeking an experienced Accountant to manage core accounting functions. Responsibilities include handling Accounts Receivable and Payable, General Ledger management, and supporting audit processes. The ideal candidate will have at least 5 years of experience, a Bachelor's degree in Accountancy, and proficiency in Microsoft Dynamics 365 Business Central. Strong analytical skills and attention to detail are essential for success in this role.

Qualifications

• At least 5 years of proven experience in accounting roles.
• Experience in F&B, restaurant, or retail industries is highly preferred.

Responsibilities

• Generate and issue customer invoices accurately and on time.
• Manage and process vendor invoices efficiently.
• Record and post journal entries.
• Prepare documentation for audits.
• Assist in bank reconciliations.

Skills

Strong analytical skills

Attention to detail

Excellent communication skills

Time management skills

Education

Bachelor’s degree in Accountancy

Part qualification or certification such as ACCA, CPA, or CMA

Tools

Microsoft Dynamics 365 Business Central

Job description

We are looking for a detail-oriented and experienced Accountant to manage core accounting functions across Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliations. The ideal candidate will have a solid background in F&B, restaurant, or retail sectors, and be proficient in Microsoft Dynamics 365 Business Central. This role requires strong analytical skills, a proactive approach to reconciliations and collections, and the ability to support audit and month-end processes with accuracy and efficiency.

Responsibilities include:

1. Accounts Receivable: Generate and issue customer invoices accurately and on time; follow up on outstanding receivables and ensure timely collections; reconcile customer accounts and maintain up-to-date records; reconcile credit card and payment gateway transactions; post and reconcile daily/monthly sales entries.
2. Accounts Payable: Manage and process vendor invoices efficiently; reconcile vendor statements and ensure completeness of documentation prior to payment.
3. General Ledger Management: Record and post journal entries; conduct regular reconciliations; assist in monthly and annual closing processes.
4. Audit Support: Prepare documentation for audits; respond to audit queries.
5. Cash and Bank Management: Assist in bank reconciliations; support payment processing.

Minimum Requirements:

• At least 5 years of proven experience in accounting roles.
• Bachelor’s degree in Accountancy.
• Part qualification or certification such as ACCA, CPA, or CMA is advantageous.
• Experience in F&B, restaurant, or retail industries is highly preferred.
• Proficient in Microsoft Dynamics 365 Business Central.

Skills and Attributes:

• Strong analytical and reconciliation skills.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and in a team.
• Strong organizational and time management skills.