Accountant

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

Job summary

A financial consulting firm based in Dubai is seeking an experienced accounting professional to manage Accounts Payable and Receivable processes, maintain financial documentation, and ensure compliance with VAT regulations. Candidates should hold a Bachelor's degree in accounting or finance and possess 2 to 3 years of relevant experience. Proficiency in Microsoft Dynamics and Excel is essential. The role requires strong problem-solving, communication, and attention to detail.

Qualifications

• 2 to 3 years of relevant experience in accounting or finance.
• Hands-on experience with Microsoft Dynamics Navision or Business Central.
• Proficiency in VAT filings and understanding of IFRS standards.

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.
• Prepare cash flow and cash forecast.

Skills

Core accounting practices

Accounting software applications

Attention to detail

Numerical aptitude

Problem-solving capabilities

Communication skills

Interpersonal skills

Integrity in handling confidential information

Education

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

Professional qualifications (B Com, CA Intern, CMA)

Tools

Microsoft Dynamics Navision

Business Central (Dynamics 365)

Microsoft Excel

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