Accountant

Bosco Aluminium & Glass Co. LLC; Ras Al Khaimah, Abu Dhabi, Dubai; Presencial; AED 60 000 - 90 000; Tempo integral

Resumo da oferta

Bosco Aluminium & Glass Co. LLC invites applications for an Accountant role. The candidate will manage financial records, invoices, and receivables/payables, ensuring compliance with VAT and accounting standards.

Fresh graduates with up to 2 years of experience are welcome. Proficiency in Excel and ERP systems is preferred for project-based billing and collections in construction-related projects.

Qualificações

• Bachelor's or higher in accounting/finance with good academic record.
• Freshers welcome with up to 2 years of experience in accounting and invoicing.
• Strong knowledge of accounting principles, VAT regulations, and invoicing procedures.

Responsabilidades

• Prepare and maintain financial records, reports, and ledgers.
• Handle accounts payable and accounts receivable; reconcile discrepancies.
• Prepare monthly, quarterly, and annual financial reports.

Conhecimentos

Analytical skills

Attention to detail

Independence

Communication skills

Negotiation skills

Formação académica

Bachelor's degree in Accounting

Master's degree in Accounting/Finance

Ferramentas

Excel

ERP systems

Descrição da oferta de emprego

Open Recruitment Drive Dubai Sharjah North Indian Candidates

We are looking for BCom Mcom Graduates for Accountant positions Freshers and candidates with up to 2 years of experience are welcome to apply Should be able to manage financial records prepare reports and ensure compliance with accounting regulations and company policies The ideal candidate should possess strong analytical skills accuracy and the ability to work independently in a fast-paced environment Also Handle payment collection activities related to ongoing and completed projects The candidate will be responsible for tracking receivables coordinating with clients for payment follow-ups preparing invoices and ensuring timely collection of outstanding amounts

Key Responsibilities

• Prepare and maintain financial records reports and general ledgers
• Handle accounts payable and accounts receivable
• Reconcile bank statements and financial discrepancies
• Prepare monthly quarterly and annual financial reports
• Assist with budgeting and forecasting activities
• Ensure compliance with accounting standards tax regulations and company policies
• Process payroll and expense reports where applicable
• Support internal and external audits
• Prepare and issue project invoices payment certificates and statements
• Follow up with clients for pending payments and overdue invoices
• Maintain accurate records of accounts receivable and project-wise collections
• Coordinate with project managers and clients regarding billing schedules and payment status
• Reconcile customer accounts and resolve payment discrepancies
• Monitor aging reports and prepare collection reports for management
• Ensure timely submission of invoices and supporting documents
• Record incoming payments and update accounting systems
• Assist in preparing monthly financial and collection reports
• Support audit requirements and maintain proper documentation
• Communicate professionally with customers regarding payment terms and outstanding balances

Masters degree in Accounting, Finance (Bcom, Mcom grads)

Proven experience in accounts receivable or payment collection

Experience handling project-based billing and collections is preferred

Knowledge of accounting principles and invoicing procedures

Proficiency in Microsoft Excel and accounting software/ERP systems

Strong communication and negotiation skills

Excellent organizational and follow-up abilities

Ability to work under pressure and meet collection targets

Experience in construction, contracting, engineering, or project-based companies

Knowledge of VAT regulations and documentation

Familiarity with ERP systems such as SAP, Oracle, Tally, or Zoho