REQUIRED SKILLS AND QUALIFICATIONS

• Strong mathematical skills
• Understanding of basic principles of finance, accounting, and bookkeeping preferably in a service or trade business.
• Superb time management and detail orientation
• Proficiency with Google Drive
• Ability to create monthly reporting and reconciliation.
• Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
• Degree and certifications in Accounting, Finance, or related field.
• Knowledge of UAE VAT regulations is a plus.
  Job Types: Full-time, Contract
  Contract length: 24 months
  Pay: From AED4,000.00 per month

Experience:

• Accounting: 2 years (Preferred)

ROLE DESCRIPTION

We are seeking a full-time, on-site Accountant in Dubai, United Arab Emirates. The Accountant will be responsible for managing all financial aspects of the company, ensuring accurate reporting, and maintaining compliance with UAE regulations. This role includes overseeing accounts payable and receivable, preparing financial statements, reconciling accounts, and assisting with budgeting and financial planning. The Accountant will also support management with financial analysis, maintain records of transactions, and coordinate with internal teams to ensure smooth financial operations.

RESPONSIBILITIES

• Gather and verify invoices for appropriate documentation prior to payment
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
• Ability to send professional emails to clients to ensure payment receipt and form strong relations with clients to secure collections on time.
• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
• Support other accounting and finance team members, inventory management, and cost accounting
• Maintain accurate financial records, including invoices, receipts, and payroll.
• Reconcile accounts and prepare financial reports for management.
• Monitor budgets and expenses, ensuring financial compliance.
• Coordinate with management on financial planning and forecasting.
• Assist with purchase orders, payments, and billing processes.