Responsibilities

• Handle day-to-day accounting and finance operations.
• Prepare and maintain accurate financial records, journal entries, ledgers, and reconciliations.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Perform monthly bank and account reconciliations.
• Assist with monthly, quarterly, and year-end financial closing.
• Prepare financial reports, management reports, and supporting schedules.
• Monitor cash flow, expenses, outstanding payments, and receivables.
• Support budgeting, forecasting, and variance analysis.
• Ensure proper documentation of invoices, payments, receipts, and financial transactions.
• Assist with UAE VAT compliance, VAT returns, and supporting documentation.
• Support audit requirements and coordinate with internal/external auditors when required.
• Ensure compliance with company financial policies, procedures, and UAE regulations.
• Coordinate with operations, HR, procurement, and other departments on finance-related matters.