General Accountant

TALENTMATE; Al Ain; On-site; AED 90,000 - 140,000; Full time

Job summary

Adearest is seeking a General Accountant to support the Finance Department in UAE. The role covers ledger management, A/P, A/R, VAT, and reporting, with a strong focus on IFRS adherence and internal controls.

The candidate should have 5–6 years of general accounting experience, preferably in manufacturing or contracting. Full-time position based in Al Ain, UAE.

Qualifications

• Degree in Commerce or Business Administration with a concentration in Accounting/Finance.

Responsibilities

• Manage general ledger and accounting operations.
• Prepare monthly management accounts with accurate postings.
• Reconcile major accounts and ensure documentation.
• Process AP and AR accurately and timely.
• Maintain inventory and intercompany reconciliations.
• Record fixed assets and depreciation.
• Assist in financial reporting, VAT returns, and audits.

Skills

General Ledger

IFRS knowledge

Accounts Payable

Accounts Receivable

Financial Reporting

VAT compliance

Intercompany reconciliations

Internal controls

Education

B.Com / BBA in Accounting or Finance

CMA / ACCA / CFA / CPA / Inter CA (preferred)

Job description

Job Description

The General Accountant will support the Finance Department by performing a variety of accounting functions, including Accounts Payable, Accounts Receivable, Cash and Bank Management, and Reporting. The role requires a solid understanding of IFRS standards, careful review of general ledger transactions, and adherence to sound accounting practices across all financial processes.

Responsibilities And Duties

• General Ledger Management and Accounting Operations
• Perform daily accounting activities to maintain the companys ledger, ensuring accurate posting of transactions.
• Support the preparation of monthly management accounts through timely and correct postings.
• Investigate and resolve any accounting discrepancies or irregularities.
• Follow internal control procedures and contribute to continuous improvement initiatives.
• Reconciliations and Financial Controls
• Complete and review all major account reconciliations (e.g., bank, intercompany, and other balance sheet accounts).
• Ensure all balances are fully supported with proper documentation.
• Reconcile financial discrepancies and maintain the integrity of financial records.
• Accounts Payable (A/P)
• Verify and process supplier invoices promptly.
• Prepare payments (cheques, transfers, or other methods) in a timely and accurate manner.
• Reconcile accounts payable and address supplier inquiries efficiently.
• Accounts Receivable (A/R)
• Verify and process customer invoices in a timely manner.
• Post customer payments (cash, cheque, transfers) accurately into the accounting system.
• Maintain and distribute accurate records of outstanding receivables and overdue accounts.
• Inventory and Intercompany Reconciliation
• Assist with accurate inventory management and maintain error-free records to prevent valuation discrepancies.
• Reconcile intercompany transactions monthly to ensure consistency and accuracy across entities
• Fixed Asset Register
• Record acquisitions, disposals, and depreciation of tangible and intangible fixed assets.
• Maintain an up-to-date and accurate fixed asset register.
• Financial Reporting and Compliance
• Assist in the preparation of the companys Balance Sheet, Profit and Loss Statement, and Cash Flow Statements.
• Support the annual budget preparation and quarterly forecast processes.
• Prepare and submit VAT returns in compliance with UAE FTA regulations.
• Audit and Certification Support
• Assist in the timely and accurate year-end audit process.
• Prepare audit schedules and provide necessary documentation for external auditors.
• Support the management of corporate certification requirements, including ICV compliance and credit rating documentation.
• Collaboration and Process Improvement
• Collaborate with internal departments to ensure accurate financial reporting and data flow.
• Support the Senior/Chief Accountant in identifying and implementing workflow and process improvements.
• Budget Monitoring and Financial Analysis
• Monitor actual vs. budgeted performance and assist in taking corrective actions where necessary.
• Provide insights and support to maintain financial targets.
• Confidentiality and Ethical Standards
• Maintain strict confidentiality of customer, supplier, and company information at all times.
• Uphold high standards of honesty, integrity, and professional conduct.

Qualifications

Degree in Commerce or Business Administration with a concentration in Accounting and/or Finance (B Com / M Com / BBA), or similar

Preference for additional academic certifications, such as CMA / ACCA / CFA / CPA / Inter CA

Years Of Experience

Minimum of 5-6 years experience in general accounting, preferably in manufacturing and/or the contracting industries.

Job Details

Role Level: Mid-Level

Work Type: Full-Time

Country: United Arab Emirates, City: Al Ain

Company Website: http://www.adearest.com

Job Function: Accounting Company Industry/ Sector: Industrial Machinery Manufacturing