We are looking for an Accountant as part of our expansion plans.
A brief description on the Role is outlined below along with the skills and competencies we expect in our future.

SKILLS,QUALIFICATION & EXPERIENCE :

• Minimum of Bachelor’s Degree in Commerce/Accounting
• 4-5 years’ experience in handling of AP & AR
• 1+ years’ Experience in Property/Real estate/Facilities Management/Construction
• Proficient in PowerPoint, Excel, Outlook, Word etc.
• Prior experience in working on Oracle Fusion ERP Finance Module is desirable
• Communication & Negotiation Skills
• Experience in preparing Financial and Accounting Reports
  If your profile matches the above, apply with your updated cv , we welcome you to join our dynamic team of professionals to grow your career and knowledge.
  Salary is based on experience and qualification, and will be discussed at the later stage of selection process. Only shortlisted candidates will be contacted and called for interviews.
  Job Type: Full-time
  Pay: AED3,000.00 - AED5,000.00 per month

Application Question(s):

• Are you able to join in 15 days ( mid June 2025)?

Application Deadline: 07/06/202

• Ensure that all deliverables comply with regulatory guidance and professional standards.
• Provide assistance in day today functions.
• Assist with special projects and works assigned by management
• Preparation and interpretation of financial and operational reports.
• Book Keeping - Entry and verification of general ledger
• Ensure payments are received on time from customers are updated in the system
• Assist in the tax filing
• Handle Accounts Receivables and Payables.
• Prepare Cash Flow Forecasts and Manage Cash Cycle – AR / AP
• Receivables Management including remittances and collection (Accounts Receivable)
• Filing of the Bank Slips as per the collection after recording in the software
• Payables Management (Accounts Payable)
  o Verification of vendor invoices
  o Filing of agreements

o Preparation of payment vouchers

• Vendor Reconciliation and payment management
• Ensure monthly closing as per agreed timelines
• Follow Strict expenditure controls
• Prepare Inter-company Analysis Reports
• Assist in Audit Preparations and Annual Closing