Accountant

BEOND; United Arab Emirates; On-site; AED 120,000 - 150,000; Full time

Job summary

A leading company in financial services located in the United Arab Emirates is seeking an experienced Accountant to join their Finance team. The ideal candidate will thrive in a fast-paced environment, managing high-volume transactions and ensuring accurate financial record-keeping. Key responsibilities include processing vendor invoices, maintaining financial records using Excel, and supporting month-end and year-end closing activities. A Bachelor's degree in accounting or related discipline is required, along with strong analytical skills and attention to detail.

Qualifications

• 3-4 years of hands-on accounting experience in a fast-growing, multi-entity environment.
• Strong experience processing high volume of vendor invoices.
• Ability to multi-task, prioritize, and meet deadlines in a dynamic setup.

Responsibilities

• Process high-volume vendor invoices with accuracy and timeliness.
• Prepare and reconcile accounts payable and general ledger entries.
• Assist in monthly, quarterly, and annual closing activities.

Skills

High-volume invoice processing

Microsoft Excel proficiency

Multi-currency accounting

Analytical skills

Attention to detail

Education

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

Tools

Oracle NetSuite

Job description

Beond is seeking an experienced and detail-oriented Accountant to join our Finance team. The ideal candidate will have hands‑on experience handling high-volume transactions, strong analytical skills, and the ability to thrive in a fast‑paced, dynamic environment. This role involves supporting day-to-day accounting operations, ensuring accurate financial record‑keeping, and assisting in month‑end and year‑end closing activities.

Key Responsibilities

• Process high-volume vendor invoices with accuracy and timeliness.
• Perform daily data entry and maintain financial records, primarily using Excel.
• Prepare and reconcile accounts payable and general ledger entries.
• Handle accounting entries for multiple entities and group-level transactions.
• Handle multi-currency transactions and support related reconciliations.
• Accurately classify costs and allocate expenses across departments and entities.
• Assist in monthly, quarterly, and annual closing activities.
• Maintain vendor records.
• Support audits by preparing required documentation.
• Ensure compliance with internal controls, company policies, and relevant accounting standards.

Qualifications

• 3–4 years of hands‑on accounting experience, preferably in a fast‑growing, multi‑entity environment.
• Strong experience processing high volume of vendor invoices.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data‑cleaning functions.
• Experience handling multi‑company and group‑level transactions.
• Strong understanding of multi‑currency accounting and reconciliations.
• Solid knowledge of expense allocation and cost categorisation.
• Ability to multi‑task, prioritise, and meet deadlines in a dynamic setup.
• Working knowledge of accounting systems (preferably Oracle NetSuite).
• Strong analytical skills and attention to detail.
• Excellent communication and organisational skills.
• Bachelor’s degree in accounting, Finance, or related discipline.
• Professional certifications (e.g., ACCA, CPA, CMA) are a plus but not required.