Finance & Accounts Executive

TASC Outsourcing; Dubai; Presencial; AED 85.000 - 116.000; Tempo integral

Resumo da vaga

TASC Outsourcing is seeking a Finance & Accounts Executive for a 3-month contract in Dubai to support month-end close, reconciliations and financial reporting.

The ideal candidate holds a Finance/Accounting degree, at least 3 years in accounting/finance ops, and experience with SAP ERP. Strong Excel skills and VAT knowledge are preferred; candidates on a family-sponsored visa are welcomed. Immediate joiners encouraged.

Qualificações

• Bachelor's degree in Finance, Accounting or related field.
• At least 3 years of accounting/finance operations experience.
• Proficient in MS Excel and MS Office.
• Experience with SAP or other ERP systems preferred.
• Knowledge of VAT and tax compliance will be an advantage.
• Strong reconciliation, analytical and stakeholder management skills.

Responsabilidades

• Manage daily sales and cash collection reconciliations.
• Handle purchase postings and reconciliations between Navision and SAP.
• Monitor accounts payable, vendor reconciliations and GL accounts.
• Manage utility and other ad hoc payments.
• Support intercompany reconciliations and follow up on pending invoices.
• Ensure compliance with internal financial controls, accounting policies and VAT regulations.
• Coordinate with internal stakeholders, shared services teams, auditors and external authorities.
• Support month-end closing and financial reporting activities.

Conhecimentos

Reconciliation

Analytical skills

Stakeholder management

VAT knowledge

Formação

Bachelor's degree in Finance/Accounting

Ferramentas

MS Excel

MS Office

SAP ERP

Navision

Descrição da vaga

Job Title – Finance & Accounts Executive (3 months – Immediate Joiners)

Duration – 3 months contract extendable.

Salary – AED 9000.

Work Location – Dubai.

Mandatory – Accounting, Reconciliation, SAP ERP, Financial Reporting. Must be on family sponsored visa.

Key Responsibilities

• Manage daily sales and cash collection reconciliations.
• Handle purchase postings and reconciliations between Navision and SAP.
• Monitor accounts payable, vendor reconciliations and GL accounts.
• Manage utility and other ad hoc payments.
• Support intercompany reconciliations and follow up on pending invoices.
• Ensure compliance with internal financial controls, accounting policies and VAT regulations.
• Coordinate with internal stakeholders, shared services teams, auditors and external authorities.
• Support month-end closing and financial reporting activities.

Candidate Requirements

• Bachelor's degree in Finance, Accounting or a related field.
• Minimum 3 years of experience in accounting or finance operations.
• Working knowledge of MS Excel and MS Office.
• Experience with SAP or other ERP systems is preferred.
• Knowledge of VAT and tax compliance will be an advantage.
• Strong reconciliation, analytical and stakeholder management skills.