Enable job alerts via email!
Generate a tailored resume in minutes
Land an interview and earn more. Learn more
A leading international outsourcing company based in Dubai is seeking a detail-oriented Operations Accountant. This role involves managing various accounting tasks, including banking operations, accounts payable/receivable, and compliance with UAE standards, providing significant growth opportunities within the firm.
Operations Accountant | International Outsourcing Company | Dubai About the Company: SORP Group is an international consulting and outsourcing group headquartered in the UAE. We provide accounting, tax, and management services for medium and large businesses, combining the precision of international standards with the efficiency of digital accounting technologies. Over 19 years, we have built a network in more than 10 jurisdictions and manage over 500 projects. In Dubai, we operate the largest private business center, which forms the core of our corporate ecosystem. Position Overview: We are seeking a detail-oriented, organized, and results-driven Operations Accountant who will ensure efficient and accurate accounting of client transactions. The role is ideal for an individual who takes ownership of accounting accuracy and contributes to a robust financial control system. The ideal candidate has experience in an outsourcing environment, can manage multiple projects simultaneously, quickly learn new tools, and is proficient in English for working with software interfaces and correspondence. Key Responsibilities: - Banking Operations & Payment Management. - Import and process bank statements in accounting systems (Zoho Books, QuickBooks). - Classify and verify payments; identify and resolve discrepancies. - Perform monthly bank reconciliations in line with the “Reconcile the Bank Balances” procedure. - Primary Documentation & Accounts Payable/Receivable. - Enter supplier invoices and monitor payments. - Record shipment invoices and manage receivables/payables. - Conduct monthly reconciliations with customers and vendors. - Payroll & WPS Compliance. - Process payroll and compensation; generate payment schedules. - Ensure compliance with banking and regulatory requirements related to salary payments. - Financial Reporting & Period Closing. - Participate in monthly, quarterly, and annual closing procedures. - Reconcile intercompany balances and support VAT/CIT report preparation. - Submit tax reports as requested. - Cross-functional Support & Process Management. - Maintain tasks in Asana and contribute to the digital knowledge base. - Coordinate with client accountants and the reporting team. - Follow internal procedures and provide daily task reports. What We Offer: - Office based position in Barsha Heights - Monday to Friday | 09h00 to 18h00. - Streamlined processes and training on UAE accounting standards. - Participation in building financial control systems for international clients. - Growth opportunities toward Senior Accountant or VAT/CIT Specialist roles.
- Bachelor Degree - Accounting, Finance, or Economics. - 3 years experience in Accounting and Tax principles with an understanding of outsourcing specifics. - Business English - For software interfaces and communication. - Proficient in Excel. - Knowledge of Zoho Books and QuickBooks is a plus. - Experience working in an outsourcing company with multiple clients is a plus. - Ability to process large volumes of data quickly and accurately. - Multitasking skills and adaptability to shifting priorities. - Attention to detail, accountability, and systematic thinking. - Teamwork and communication skills.