Accountant UAE National

Ghobash Group; Dubai; On-site; AED 60,000 - 90,000; Full time

Job summary

The Ghobash Group is seeking an Accountant to support the finance and accounting department in Dubai. You will maintain ledgers, prepare reports, process invoices, and assist with audits, under supervision of senior staff.

Ideal candidates have a Bachelor's in Accounting or Finance, familiarity with accounting software, and strong Excel skills. This full-time role requires accuracy, timely reporting, and compliance with regulatory standards.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Internship or relevant work experience in accounting.
• Familiarity with basic accounting principles and practices.
• Proficiency in accounting software such as QuickBooks, SAP or Oracle.
• Strong MS Excel skills and numerical accuracy.
• Knowledge of financial regulations and compliance.

Responsibilities

• Assist in maintaining and updating financial records including ledgers, journals and other accounting documents.
• Process invoices, verify financial data and support accounts payable records.
• Assist in preparing and sending invoices and following up on receivables.
• Perform regular bank reconciliations and resolve discrepancies.
• Assist in preparation of financial reports such as balance sheets and income statements.
• Provide support during internal and external audits.
• Review and process employee expense reports for timely reimbursement.
• Post journal entries and reconcile general ledger accounts.
• Support budgets and monitor variances for management reporting.
• Ensure compliance with legal and regulatory requirements and handle routine accounting inquiries.

Skills

MS Excel

Attention to detail

Numerical proficiency

Communication skills

Team collaboration

Education

Bachelor's degree in Accounting/Finance or related field

Tools

QuickBooks

SAP

Oracle

Job description

The Accountant is responsible for providing support to the finance and accounting department. This role involves maintaining financial records preparing reports and assisting with audits. The Accountant will work under the supervision of senior accountants to ensure accurate and timely financial reporting.

Key Responsibilities:

Financial Record Keeping:

• Assist in maintaining and updating financial records including ledgers journals and other accounting documents.


• Ensure all financial transactions are recorded accurately and in a timely manner.

Accounts Payable and Receivable:

• Process invoices verify financial data for use in maintaining accounts payable records and provide other clerical support necessary to pay the obligations of the organization.


• Assist in the preparation and sending of invoices as well as following up on outstanding receivables.

Bank Reconciliation:

• Perform regular bank reconciliations to ensure accuracy of financial records.


• Identify and resolve any discrepancies in a timely manner.

Financial Reporting:

• Assist in the preparation of financial reports such as balance sheets income statements and other documentation required by management.


• Ensure compliance with company policies and accounting principles.

Audit Support:

• Provide support during internal and external audits.


• Assist in gathering necessary documentation and answering auditor inquiries.

Expense Reporting:

• Review and process employee expense reports ensuring compliance with company policies.


• Ensure timely reimbursement of approved expenses.

General Ledger:

• Assist in maintaining and reconciling the general ledger accounts.


• Post journal entries as needed and ensure the accuracy of financial data.

Budget Assistance:

• Support the senior accounting staff in the preparation of budgets.


• Monitor budget variances and report findings to management.

Compliance and Regulations:

• Ensure all financial transactions comply with legal and regulatory requirements.


• Stay updated on changes in accounting regulations and best practices.

Administrative Support:

• Provide administrative support to the accounting department as needed.


• Handle routine correspondence and inquiries related to accounting matters.

Qualifications :

• Bachelors degree in Accounting Finance or related field.


• Internship or relevant work experience in accounting preferred.


• Familiarity with basic accounting principles and practices.


• Proficiency in accounting software (e.g. QuickBooks SAP Oracle).


• Strong MS Office skills particularly in Excel.


• Knowledge of financial regulations and compliance

Remote Work :

No

Employment Type :

Full-time