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A dynamic accounting firm in Business Bay, Dubai is looking for an Assistant Accountant. This full-time role emphasizes financial reporting and tax compliance in a fast-paced environment. The candidate must have at least four years of experience in accounting, with strong skills in expense management and bookkeeping. Benefits include premium medical insurance and performance-based bonuses.
Job Type: Full-time
Monday - Friday: office based (with some flexibility to work remotely subject to the needs of the business).
Location: Business Bay, Dubai
As our company continues to expand, we are seeking a versatile and proactive Assistant Accountant with a strong focus on Book-keeping, financial reporting, and end-to-end accounting operations. The ideal candidate will have a proven track record in accounting , financial reporting and UAE tax, and the ability to thrive in a fast-paced, startup environment
Main Responsibilities:
Financial Accounting & Tax Compliance
Support the preparation of monthly, quarterly, and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports.
Assist in the migration to a new accounting platform, ensuring data accuracy and accountability throughout the process.
Accurately record daily financial transactions, maintain general ledgers, and perform account reconciliations.
Prepare VAT records and reconciliations, and ensure timely submission of VAT returns and compliance with other relevant tax requirements.
Accounts Receivable Management
Prepare client invoices promptly with complete accuracy and submit them for review and approval.
Maintain and regularly update the invoice tracker; provide weekly and monthly AR reports.
Monitor client balances, follow up on outstanding amounts, and update relevant trackers accordingly.
Ensure timely processing of ad-hoc invoice requests, following the necessary review and approval procedures.
Accounts Payable & Spend Management
Ensure timely recording of vendor invoices and update the AP trackers accordingly.
Submit payment requests in line with agreed payment terms and generate periodic AP reports.
Reconcile major supplier invoices by validating Gross Gaming Revenue (GGR) data against internal records from the back office.
Maintain an Expenses Master Sheet to ensure all expenses across entities and payment sources are accurately recorded.
Save all relevant invoices and receipts to designated folders and ensure they are properly linked to respective expenses.
The duties and responsibilities described in this job description are not a comprehensive list and as such additional tasks may be assigned to the employee from time to time; The scope of the job may also be subject to change as necessitated by business demand.
Requirements