Detail-Oriented Accountant | Ledgers & Reports

Work corp; Abu Dhabi; On-site; AED 10,000 - 12,000; Full time

Job summary

Work corp is seeking an Accountant to maintain financial records and prepare reports in Bani Yas City, UAE. The role involves reconciling accounts and ensuring accurate financial statements.

The successful candidate will have a Bachelor’s in Accounting or Finance with at least 3 years of experience; CPA/ACCA is preferred but not essential, and ERP knowledge is advantageous.

Qualifications

• Bachelor's Degree in Accounting or Finance (or equivalent) and at least 3 years' experience in a similar role.
• CPA or ACCA is preferred but not essential.
• Knowledge of ERP systems is beneficial.

Responsibilities

• Prepare financial reports, budget analysis, cost control analysis, and forecasting models.
• Maintain balance sheets and general ledgers.
• Reconcile accounts payables and receivables.
• Create monthly financial statements.
• Ensure compliance with applicable laws.
• Audit transactions for accuracy.
• Process payments from customers.
• Support the preparation of audit documents.

Skills

Financial reporting

Account reconciliation

Attention to detail

Education

Bachelor's degree in Accounting or Finance

3+ years of experience in accounting

Tools

ERP systems

Job description

Accountant vacancy in Bani Yas City UAE


We are looking for an experienced and qualified Accountant to join our team in Bani Yas City. This position offers a salary of 1000 and we are open to considering immigrants.

The successful candidate will be responsible for maintaining financial records, preparing reports, and reconciling accounts. They must have excellent organizational skills, attention to detail, and a thorough knowledge of accounting principles. The ideal candidate will also have excellent communication skills and the ability to work both independently and as part of a team.

The Accountant's duties include:
- Preparing financial reports, budget analysis, cost control analysis, and forecasting models;
- Maintaining balance sheets and general ledgers;
- Reconciling accounts payables and receivables;
- Creating monthly financial statements;
- Ensuring compliance with applicable laws;
- Auditing transactions for accuracy;
- Processing payments from customers;
- Assisting with the development of internal controls;
- Supporting the preparation of audit documents.

In order to be considered for this position, the applicant must have a Bachelor's Degree in Accounting or Finance (or equivalent experience) as well as at least 3 years' experience in a similar role. A professional qualification like CPA or ACCA is preferred but not essential. Knowledge of ERP systems is also beneficial.

We are looking forward to hearing from you!

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