Accountant

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

Job summary

A leading delivery service company in Dubai is seeking a financial professional to manage account reconciliations and resolution of discrepancies. Responsibilities include verifying payments, preparing reports, and ensuring compliance with financial regulations. The ideal candidate holds a Bachelor's degree in accounting or finance, has proficiency in accounting software, and possesses excellent analytical skills. This full-time role is on-site. Candidates with CPA, ACCA, or CMA certifications are preferred.

Qualifications

• Bachelor's degree in accounting, finance, or related field is mandatory.
• Professional certification such as CPA, ACCA, or CMA is a plus.
• Proficiency in accounting software is preferred.

Responsibilities

• Match internal records with customer statements and resolve discrepancies.
• Verify payments, credits, and debits ensuring accurate application to invoices.
• Prepare reconciliation reports for management.

Skills

Analytical skills

Communication skills

Attention to detail

Proficiency in accounting software

Education

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

Professional certification (CPA, ACCA, CMA)

Tools

MSD

SAP

Oracle

Microsoft Excel

Job description

Whats On Your Plate

• Match internal records with customer statements and resolve discrepancies.
• Verify payments credits and debits ensuring accurate application to invoices.
• Resolve account issues explain balances and assist with inquiries.
• Prepare reconciliation reports for management and track discrepancies.
• Work with sales billing and credit teams to verify transactions and manage accounts.
• Assist with monthend processes and accurate financial reporting.
• Reconcile customer accounts by comparing internal records [accounts receivable] with customer statements.
• Identify discrepancies between the companys records and customer balances.
• Resolve any discrepancies through communication with customers or internal departments.
• Ensure that all discounts adjustments or writeoffs are correctly processed and reflected in customer balances.
• Ensure that customer transactions (e.g. returns allowances or rebates) are properly recorded and reflected in account balances.
• Analyze transactions to determine VAT liability and apply correct VAT rates.
• Oversee the preparation of VAT returns ensuring compliance with domestic and international tax laws.
• Prepare and analyze sales reports tracking revenue performance and comparing against sales targets.
• Provide insights into sales trends customer segments and product performance to inform sales strategies.
• Identify opportunities to maximize sales revenue and reduce costs.
• Monitor actual sales performance against forecasts and budgets highlighting variances and recommending corrective actions.
• Assist sales teams in understanding financial targets helping them to align sales efforts with overall business goals.

Qualifications

• Bachelors degree in accounting finance or related field is mandatory.
• Professional certification such as CPA ACCA or CMA is a plus.
• Proficiency in accounting software such as MSD SAP Oracle or other ERP systems is preferred. Familiarity with spreadsheet software like Microsoft Excel is also essential for data analysis and reporting.
• Excellent analytical skills with attention to detail and accuracy.
• Effective communication and interpersonal skills with the ability to collaborate across teams.
• Must manage multiple tasks prioritize workload and meet deadlines effectively.
• High level of integrity ethics and professionalism.

Remote Work

No

Employment Type

Fulltime