Accountant

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

Job summary

A dynamic finance-focused company in Dubai is seeking an experienced Accountant to support their Finance team. The ideal candidate will handle high-volume transactions, manage accounts payable, and ensure accurate financial record-keeping. Familiarity with multi-currency accounting and proficiency in Microsoft Excel are essential. The role also involves assisting in month-end and year-end closing activities. A Bachelor's degree in accounting or finance is required, along with 3-4 years of relevant experience.

Qualifications

• 3-4 years of hands-on accounting experience, preferably in a fast-growing, multi-entity environment.
• Strong experience processing high volume of vendor invoices.
• Working knowledge of accounting systems (preferably Oracle NetSuite).

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

Hands-on accounting experience

Processing high volume of vendor invoices

Proficient in Microsoft Excel

Multi-currency accounting

Strong analytical skills

Education

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

Tools

Microsoft Excel

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

Requirements

• 3-4 years of hands-on accounting experience, preferably in a fast-growing, multi-entity environment
• Strong experience processing high volume of vendor invoices
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data-cleaning functions
• Experience handling multi-company and group-level transactions
• Strong understanding of multi-currency accounting and reconciliations
• Solid knowledge of expense allocation and cost categorisation
• Ability to multi-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