Accountant - Accounts Receivable ( Emirati Nationals)

UHRS; United Arab Emirates; On-site; AED 134,000 - 201,000; Full time

Job summary

UHRS is seeking an Accountant - Accounts Receivable (Emirati Nationals) to manage receivables, maintain ledgers, and ensure compliance with IFRS and UAE regulations. You will process vendor invoices, support budgeting and forecasting, and assist audits.

The role requires accurate financial reporting, timely tax filing, and strong cross-departmental collaboration to deliver actionable financial insights for operational decisions.

Qualifications

• Experience with IFRS and local UAE regulations.
• Reconciliation of general ledgers and addressing discrepancies.
• Processing high volumes of vendor invoices with three-way match (invoice, PO, receipt).
• Forecasting and budgeting support with variance analysis.
• Tax compliance and timely filing in UAE.
• Audit support through providing documentation and explanations.
• Ability to identify cost-saving opportunities and improve processes.

Responsibilities

• Prepare and present financial statements in line with IFRS and UAE regulations.
• Maintain and reconcile general ledger accounts, addressing discrepancies.
• Process vendor invoices and manage payment schedules with three-way match.
• Assist in budgeting, forecasting, and variance analysis for management decisions.
• Ensure tax compliance, prepare and file returns on time.
• Support internal and external audits with documentation and explanations.
• Perform financial analysis to identify trends and cost-saving opportunities.
• Monitor cash flow and prepare cash flow forecasts.
• Review and approve employee expense reports.
• Contribute to development and implementation of financial policies and procedures.
• Provide training and support to junior accounting staff.
• Handle vendor payment inquiries and resolve discrepancies.
• Identify process improvements in accounts payable, including UAE VAT compliance.
• Collaborate with departments to provide financial insights.

Skills

IFRS knowledge

General ledger

Vendor invoices

Budgeting & forecasting

UAE VAT compliance

Communication

Interdepartmental collaboration

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Accountant - Accounts Receivable ( Emirati Nationals)

• Prepare and present accurate financial statements, including balance sheets and income statements, ensuring compliance with IFRS and local regulations.
• Maintain and reconcile general ledger accounts, ensuring all transactionsare accurately recorded and that discrepancies are promptly addressed.
• Process and verify a high volume of vendor invoices through a three-way match (invoice, purchase order, and receiving report), and manage payment schedules to ensure timely vendor payments.
• Assist in the preparation of annual budgets and financial forecasts, analyzing variances and providing actionable insights for management decision-making.
• Ensure compliance with local tax regulations by preparing and filing tax returns accurately and on time, while maintaining proper documentation.
• Assist in internal and external audits by providing necessary documentationand explanations, ensuring adherence to financial policies and procedures.
• Conduct financial analysis to identify trends, variances, and opportunities for cost savings, delivering actionable recommendations to management.
• Monitor cash flow and prepare cash flow forecasts to ensure sufficient liquidity for operational needs and strategic initiatives.
• Review and approve employee expense reports, ensuring compliance with company policies and accurate recording in the financial system.
• Contribute to the development and implementation of financial policies and procedures to enhance operational efficiency and compliance.
• Provide training and support to junior accounting staff, fostering a collaborative and knowledgeable team environment.
• Serve as the primary point of contact for vendor inquiries regarding payment status and discrepancies, ensuring a smooth communication process.
• Identify opportunities to streamline accounts payable processes and improve operational efficiency while ensuring all transactions adhere to internal controls and relevant regulations, including UAE VAT laws.
• Collaborate with various departments to provide financial insights and support for operational decision-making, ensuring alignment with organizational goals.

Education

• Required: Bachelor’s degree in Accounting, Finance, or a related field.