Accountant -ID - 35576

NADIA Recruitment & Management Consultants

Dubai

On-site

AED 120,000 - 150,000

Full time

14 days+

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Job summary

NADIA Recruitment & Management Consultants is seeking an experienced Accountant to manage day-to-day financial operations in Dubai. The role involves ensuring accurate financial reporting, maintaining strong internal controls, and handling all transactions effectively.

Applicants should have at least 5 years of accounting experience with a strong proficiency in SAP. Excellent organizational skills and the ability to work under pressure are essential for this role. Join us in a dynamic environment and contribute to our financial success.

Qualifications

  • Minimum 5+ years of accounting experience, with strong proficiency in SAP.
  • Exceptional organizational skills and proactive problem-solving abilities.
  • Ability to work effectively under pressure and meet tight deadlines.

Responsibilities

  • Manage and maintain financial statements, ensuring accuracy and compliance.
  • Handle incoming and outgoing transactions, including accounts payable and receivable.
  • Oversee credit management, monitoring credit limits and outstanding payments.
  • Lead debt collection activities to ensure timely recovery of receivables.
  • Perform bank reconciliations and ensure alignment with internal records.
  • Support budget preparation, monitoring, and reporting.

Skills

SAP
Financial Reporting
Transaction Processing
Credit Control
Collections
Organizational Skills

Job description

Job Summary

The Accountant will be responsible for managing day to day financial operations, ensuring accurate financial reporting, and maintaining strong internal controls. This role requires deep experience with SAP, excellent organizational skills, and the ability to work under pressure in a fast paced environment.

Key Responsibilities
  • Manage and maintain financial statements, ensuring accuracy and compliance with accounting standards.
  • Handle incoming and outgoing transactions, including accounts payable and receivable.
  • Oversee credit management, including monitoring credit limits and following up on outstanding payments.
  • Lead debt collection activities to ensure timely recovery of receivables.
  • Perform bank reconciliations and ensure alignment between internal records and bank statements.
  • Support budget preparation, monitoring, and reporting.
  • Manage private banking matters with confidentiality and professionalism.
  • Ensure all financial records are accurate, up‑to‑date, and compliant with internal policies.
  • Collaborate with internal teams to support audits and financial reviews.
  • Maintain strict confidentiality of financial and organizational information.
Requirements
  • Minimum 5+ years of accounting experience, with strong proficiency in SAP.
  • Proven experience in financial reporting and statement preparation.
  • Strong background in transaction processing, credit control, and collections.
  • Experience with bank reconciliation and budget management.
  • Ability to work effectively under pressure and meet tight deadlines.
  • Exceptional organizational skills, attention to detail, and proactive problem‑solving abilities.
  • A loyal, dependable, and trustworthy professional who understands the importance of confidentiality.
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