Accountant - Dubai (UAE)

Confidential Company; Dubai; On-site; AED 60,000 - 80,000; Full time

Job summary

A leading financial services provider in Dubai is seeking an experienced Accounts Payable professional. The role includes managing the full cycle of Accounts Payable, preparing and analyzing financial records, and ensuring compliance with local regulations. The ideal candidate will hold a Bachelor's degree in Accounting and possess advanced English skills, along with proficiency in Microsoft Excel. Competitive compensation and opportunities for career development are provided.

Qualifications

• Bachelor's degree in relevant fields (BA, Accounting) is required.
• Experience in Accounts Payable and local tax regulations.
• Advanced level of English is a must.
• Proficient in Microsoft Office, particularly MS Excel.
• Strong communication and organizational skills are needed.

Responsibilities

• Monitor the full Accounts Payable cycle.
• Prepare and analyze accounting records for accuracy.
• Document financial transactions by entering account information.
• Review invoices for appropriate documentation.
• Prepare financial reports by collecting and summarizing account information.

Skills

Experience in Accounts Payable

Ability to analyze financial documents

Proficiency in Microsoft Excel

Outstanding communication skills

Organizational skills

Education

Bachelor's degree in Accounting or related field

Job description

Bachelor of Commerce, MBA/PG Diploma in Business Mgmt, Chartered Accountant

Nationality

Indian

Any

Vacancy

1 Vacancy

Job Description

· Monitor full Accounts Payable cycle (matching, vouching and GL coding)

· Prepare, examine, and analyze accounting records to assess accuracy, completeness, and conformance to reporting and procedural standards

· Document financial transactions by entering account information

· Substantiate financial transactions by auditing documents

· Review all invoices for appropriate documentation and prepare payments by verifying documentation and requesting disbursements

· Prepare special financial reports weekly and monthly by collecting, analyzing, and summarizing account information and trends

· Develop, implement, modify, and document record keeping and accounting systems

· Reconcile processed work by verifying entries and comparing system reports to balances

· Charge expenses to accounts and cost centers by analyzing invoice/expense reports

· Verify vendor accounts by reconciling monthly statements by sending confirmations.

· Perform substantive analytics on figures in order to monitor and verify changes

Desired Candidate Profile

Requirements :-

· Bachelor's degree in relevant fields BA, Accounting

· Must have a proven experience in AP & local tax regulations

· Advanced level of English is must

· Must be enthusiastic, ambitious, self-motivated and have an appetite to succeed

· Wishing to develop their career working with a global company that can demonstrate development opportunities

· A competent knowledge of Microsoft Office especially MS Excel

· Must possess outstanding communication and organizational skills to manage both vendors & customers

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at [e-mail]