General Accountant

Unilabs; Dubai; On-site; AED 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a General Accountant to enhance their financial operations. This role involves ensuring accurate recording and analysis of financial transactions, compliance with international standards, and supporting various financial teams. The ideal candidate will bring 4-5 years of accounting experience, a strong grasp of IFRS, and proficiency in Microsoft Excel and Dynamics D365. Join a dynamic team where your contributions will significantly impact the company's financial integrity and reporting processes.

Qualifications

• 4-5 years of experience in accounting with strong knowledge of IFRS.
• Proficient in Microsoft Excel and Dynamics D365.

Responsibilities

• Handle financial transactions and maintain the general ledger.
• Prepare detailed reconciliations for various accounts.

Skills

Financial Accounting

IFRS Compliance

Reconciliation

Microsoft Excel

Microsoft Dynamics D365

VAT Law Knowledge

Education

Bachelor's Degree in Finance or Accounting

CA, CPA, CIMA, or ACCA (Qualified/Part Qualified)

Job description

The General Accountant plays a vital role in the financial operations of the company, ensuring accurate recording, reporting, and analysis of financial transactions.

Key Responsibilities:

• Handling financial accounting transactions and maintenance of the general ledger
• Ensure that all financial transactions are recorded as per the International Accounting and Financial Reporting Standards (IFRS)
• Review sub ledger accounts to ensure all entries are posted in the correct account.
• Reconcile trail balance and participate in the monthly, quarter, yearend closing process.
• Prepare detailed reconciliation for various accounts (Revenue, POS accounts, corporate cards, petty cash and bank accounts, VAT accounts).
• Provide support to Billing and Accounts receivable team.
• Assist in the maintenance of the fixed asset register, asset categorization and depreciation analysis as per the standard.
• Assist in the preparation and maintenance of prepaid expenses and monthly provisions and accruals schedules.
• Review monthly payroll and ensure timely processing of monthly payroll.
• Create financial schedules for the Internal and External auditors.
• Process monthly batch payments to vendors.
• Support in preparation and submission of VAT returns.
• Support in preparation of annual financial statements.

Qualification & Experience

• Bachelor s degree in finance or accounting.
• Qualified/Part Qualified in CA, CPA, CIMA, or ACCA.
• Experience 4- 5 years of experience in accounting.
• Excellent knowledge of Microsoft Excel and Microsoft Dynamics D365.
• Knowledge of VAT law, accounting principles and IFRS.

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