The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities
- Manage GL Accounting processes, ensuring accurate recording of financial transactions.
- Handle accruals and prepayments, maintaining compliance with accounting standards.
- Oversee petty cash transactions, recording all expenditures and reconciling balances.
- Manage vendor relationships, including processing payments and resolving any discrepancies.
- Financial analysis, reporting, and data management.
- Provide support for ERP system usage and contribute to system improvements.
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5 years of proven experience in accounting roles in UAE
- Strong understanding of accruals, prepayments, and other accounting principles
- Proficiency in petty cash management and reconciliation
- Experience with vendor management and payment processing
- Ability to handle customer interactions, invoicing, and collection activities
- Advanced skills in Excel for financial analysis and reporting
- Understanding of ERP is preferred
- Excellent communication and interpersonal skills
- Strong attention to detail and accuracy in work
