Job Description

Roles & Responsibilities

• Handle day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.
• Maintain accurate books of accounts, ledgers, and supporting documents.
• Manage Accounts Payable and Accounts Receivable activities.
• Prepare and process invoices, payment vouchers, receipts, and credit/debit notes.
• Perform bank, customer, and vendor reconciliations.
• Monitor outstanding receivables and payables and follow up on pending payments.
• Assist with monthly, quarterly, and year-end closing activities.
• Prepare MIS reports and other financial reports as required by management.
• Assist in VATrelated accounting and documentation, as applicable.
• Support internal and external audit requirements.
• Maintain proper filing and documentation of accounting records.
• Ensure accounting entries are accurate and comply with company policies and applicable regulations.
• Coordinate with vendors, customers, and internal departments regarding accounting matters.
• Perform other accounting and finance duties assigned by management.
• support custom clearance.
• support import purchase.

Desired Candidate Profile

• Bachelor's degree in commerce, Accounting, Finance, or a related field.
• 0.5–3 years of relevant experience in accounting or finance.
• Strong knowledge of basic accounting principles and bookkeeping.
• Good understanding of Accounts Payable, Accounts Receivable, reconciliations, and invoicing.
• Proficiency in MS Excel and accounting/ERP software such as Tally.
• Experience in VAT accounting and compliance is preferred.
• Good analytical, numerical, and problem-solving skills.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Ability to work independently as well as part of a team.
• Candidates with GCC/UAE accounting experience will be preferred.

Job Description

Roles & Responsibilities

• Handle day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.
• Maintain accurate books of accounts, ledgers, and supporting documents.
• Manage Accounts Payable and Accounts Receivable activities.
• Prepare and process invoices, payment vouchers, receipts, and credit/debit notes.
• Perform bank, customer, and vendor reconciliations.
• Monitor outstanding receivables and payables and follow up on pending payments.
• Assist with monthly, quarterly, and year-end closing activities.
• Prepare MIS reports and other financial reports as required by management.
• Assist in VATrelated accounting and documentation, as applicable.
• Support internal and external audit requirements.
• Maintain proper filing and documentation of accounting records.
• Ensure accounting entries are accurate and comply with company policies and applicable regulations.
• Coordinate with vendors, customers, and internal departments regarding accounting matters.
• Perform other accounting and finance duties assigned by management.
• support custom clearance.
• support import purchase.

Desired Candidate Profile

• Bachelor's degree in commerce, Accounting, Finance, or a related field.
• 0.5–3 years of relevant experience in accounting or finance.
• Strong knowledge of basic accounting principles and bookkeeping.
• Good understanding of Accounts Payable, Accounts Receivable, reconciliations, and invoicing.
• Proficiency in MS Excel and accounting/ERP software such as Tally.
• Experience in VAT accounting and compliance is preferred.
• Good analytical, numerical, and problem-solving skills.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Ability to work independently as well as part of a team.
• Candidates with GCC/UAE accounting experience will be preferred.