Accountant ( Contract -4 months )

UHRS; Dubai; Vor Ort; AED 223.000 - 446.000; Vollzeit

Zusammenfassung

UHRS is seeking a detail-oriented Finance Executive/Accountant for a 4-month assignment in Dubai. The role requires hands-on experience with SAP S/4 HANA Finance modules and solid accounting fundamentals to manage day-to-day bookkeeping and reporting.

Responsibilities include bank reconciliations, intercompany transactions, vendor and customer clearing, and assisting with audits. Candidates with UAE accounting knowledge, strong organization, and the ability to work independently and meet

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field
• Strong working knowledge of SAP S/4 HANA (Finance modules) is mandatory
• 3+ years of relevant accounting experience (preferred)
• Good understanding of UAE accounting practices and compliance

Aufgaben

• Perform bookkeeping entries including bank transactions, vendor payments, intercompany entries, directors’ accounts, and accruals
• Conduct regular bank reconciliations
• Manage vendor and customer account clearing
• Handle intercompany invoicing and reconciliations
• Ensure accuracy and compliance in financial records and reporting
• Support audit requirements and maintain proper documentation
• Carry out secretarial activities, including: Preparation of dividend letters, Bank documentation, Drafting official correspondence and other administrative letters

Kenntnisse

Attention to detail

Organizational skills

Ability to work independently

Ausbildung

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

Tools

SAP S/4 HANA (Finance modules)

Jobbeschreibung

We are seeking a detail-oriented Finance Executive/Accountant for a 4-month assignment based in Dubai. The ideal candidate should have hands-on experience in SAP S/4 HANA (Finance modules) and strong accounting fundamentals. Candidates holding a self-sponsored visa (freelance/spouse/golden visa) will be preferred.

Key Responsibilities:

Perform bookkeeping entries including bank transactions, vendor payments, intercompany entries, directors’ accounts, and accruals

Conduct regular bank reconciliations

Manage vendor and customer account clearing

Handle intercompany invoicing and reconciliations

Ensure accuracy and compliance in financial records and reporting

Support audit requirements and maintain proper documentation

Carry out secretarial activities, including:

Preparation of dividend letters

Bank documentation

Drafting official correspondence and other administrative letters

Requirements:

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

Strong working knowledge of SAP S/4 HANA (Finance modules) is mandatory

3+ years of relevant accounting experience (preferred)

Good understanding of UAE accounting practices and compliance

Strong attention to detail and organizational skills

Ability to work independently and meet deadlines