Accountant

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

Job summary

A trading company in Abu Dhabi seeks an experienced Accountant to manage all key accounting functions, including payables, receivables, payroll, and financial reporting. The ideal candidate will have 3-5 years of accounting experience, a Bachelor’s degree in Accounting, and a strong understanding of regional tax laws. Proficiency in accounting software and the ability to work independently are essential for this role.

Qualifications

• 3–5 years of accounting experience including at least 2 years of regional experience.
• Familiarity with region's VAT and corporate tax law.
• Understanding of In-Country Value (ICV) requirements is an advantage.

Responsibilities

• Manage day-to-day accounting operations.
• Prepare and submit VAT and corporate tax returns.
• Prepare monthly financial reports.

Skills

Strong knowledge of accounting principles

Attention to detail

Analytical skills

Strong communication skills

Proficient in accounting software

Ability to work under pressure

Fluent in English

Education

Bachelor’s degree in Accounting

Tools

Accounting software programs

Job description

Job Brief

We are hiring an experienced Accountant for a trading company in Abu Dhabi.

The ideal candidate will be responsible for handling all key accounting functions, including payables, receivables, treasury, payroll, fixed assets, VAT / corporate tax, and financial reporting.

A strong understanding of regional accounting standards, tax regulations, and the ability to manage multiple accounting processes independently are essential.

Job Responsibilities

Manage day-to-day accounting operations.

Handle banking tasks including letters of guarantee (LGs) and letters of credit (LCs).

Monitor and reconcile bank transactions.

Prepare monthly financial reports such as the income statement, balance sheet, and cash flow statement.

Maintain and control the post-dated cheque (PDC) schedule.

Prepare annual budgets and perform variance analysis.

Address client queries related to overdue payments.

Process payroll, WPS files, employee benefits, and end-of-service benefits (EOSB).

Monitor and reconcile inventory accounts with the general ledger.

Manage accounts receivable : invoicing, collections, and customer account reconciliation.

Manage accounts payable : invoice processing and payments to suppliers / subcontractors.

Coordinate with procurement and suppliers to support bids, pricing, and tenders.

Review monthly trial balances to ensure correct accounting allocations.

Manage company cash flow effectively.

Prepare and submit VAT and corporate tax returns in compliance with region's regulations.

Stay updated with tax laws, accounting standards, and regulatory requirements.

Coordinate with external auditors during interim and year-end audits.

Review and process petty cash expenses and pass accounting entries. Job Requirements

Bachelor’s degree in Accounting.

3–5 years of accounting experience, including at least 2 years of regional experience.

Strong knowledge of accounting principles and financial reporting standards.

Proficient in accounting software programs.

Familiarity with region's VAT and corporate tax law, including executive regulations.

Understanding of In-Country Value (ICV) requirements is an advantage.

Strong analytical and communication skills.

Ability to work under pressure and meet deadlines.

Fluent in English, both written and spoken.

Able to work independently with minimal supervision or as part of a team.

High attention to accuracy and detail in maintaining financial records.