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Accountant

Talent Higher

Sharjah

On-site

AED 120,000 - 200,000

Full time

2 days ago
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Job summary

A leading business services provider is seeking an experienced Accountant in Sharjah. The role includes reviewing cash collections, ensuring timely payments, managing client refunds, and handling VAT reconciliations. Ideal candidates will have a Bachelor's degree in Finance or Accounting, strong accounting skills, and excel in communication. A proactive approach is essential for success in this role.

Qualifications

  • Proven relevant accounting experience.
  • Experience in a customer-facing role is preferred.
  • Background in retail or service industry is advantageous.

Responsibilities

  • Review and assist in weekly cash collections and deposits.
  • Ensure payments are applied on time.
  • Reconcile bank and cash accounts.

Skills

Accounting experience
Proficient in VAT
MS Office (Excel, PowerPoint)
Communication skills
Zoho Books

Education

Bachelor’s degree in Finance or Accounting

Tools

Zoho Books
Job description

Our client, a leading business services provider, is seeking an Accountant to support their finance operations and ensure accurate and timely financial reporting.

Key Responsibilities
  • Review and assist in weekly cash collections, deposits, and credit card transactions, verifying and signing off documents.
  • Ensure payments are applied on time.
  • Handle concierge bills booking and reconciliation with PRO.
  • Issue purchase orders and ensure invoices are received and booked before month-end.
  • Prepare and post month-end closing journal entries.
  • Manage Government Cost entries and reconcile with AMWAL accounts.
  • Oversee client refunds and related transactions with proper documentation.
  • Reconcile bank and cash accounts.
  • Reconcile revenue accounts in the income statement and other ledger accounts in the balance sheet.
  • Reconcile VAT ledgers at month-end and assist in VAT Return filing.
  • Prepare PV for Consultant Commission and secure necessary approvals.
  • Support departments in clearing ERP applications as committed to clients.
  • Ensure channel partner agreements are properly signed, stamped, and compliant.
  • Monitor and ensure timely vendor payments.
  • Maintain supporting documents for payments, deposits, and transactions.
  • Provide schedules and support during internal and external audits.
  • Perform other tasks as assigned by the Senior Accountant/Finance Manager.
Requirements
  • Bachelor’s degree in Finance or Accounting.
  • Proven relevant accounting experience.
  • Experience in a customer-facing role is preferred.
  • Background in retail or service industry; business setup/freezone experience is an advantage.
  • Proficient in VAT and tax computations.
  • Skilled in MS Office (Excel, PowerPoint) and Zoho Books.
  • Strong knowledge of accounts payable and receivable.
  • Excellent communication skills (verbal and written).
  • Fluency in English; additional languages are an advantage.

If you’re an experienced accountant with strong technical skills and a proactive mindset, we’d love to hear from you!

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