Senior UAE Accounts Manager: VAT, Cash Flow & Logistics

Abid Fast Cargo Shipping L.L.C LC; Dubai; On-site; AED 180,000 - 250,000; Full time

Job summary

Abid Fast Cargo Shipping L.L.C LC in Dubai seeks an experienced accountant to manage daily financial operations, ensure VAT compliance, and generate critical reports. The role requires 4+ years in accounting, with preference for cargo/shipping industry familiarity and strong MS Excel skills.

The successful candidate will handle AP/AR, invoicing, bank reconciliations, and liaison with banks, auditors, and suppliers, ensuring precise records and timely filings.

Qualifications

• Minimum 4 years of relevant accounting experience.
• Experience in the cargo, shipping, or logistics industry is preferred.
• Strong knowledge of UAE VAT and accounting practices.
• Proficiency in accounting software and MS Excel.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently with accuracy and attention to detail.

Responsibilities

• Manage daily accounting operations and maintain accurate financial records.
• Handle accounts payable, accounts receivable, invoicing, and payment follow-ups.
• Prepare financial reports, cash flow statements, and account reconciliations.
• Manage bank reconciliations and monitor company transactions.
• Ensure timely VAT filings and compliance with UAE tax regulations.
• Monitor company expenses, budgets, and financial transactions.
• Coordinate with banks, auditors, suppliers, and other relevant parties.

Skills

UAE VAT knowledge

Accounting practices

Excel

Accounting software

Analytical skills

Communication skills

Independent working

Tools

MS Excel

Accounting software

Job description

Abid Fast Cargo Shipping L.L.C LC in Dubai seeks an experienced accountant to manage daily financial operations, ensure VAT compliance, and generate critical reports. The role requires 4+ years in accounting, with preference for cargo/shipping industry familiarity and strong MS Excel skills.

The successful candidate will handle AP/AR, invoicing, bank reconciliations, and liaison with banks, auditors, and suppliers, ensuring precise records and timely filings.