Accountant at National Treatment Prevention and Education Center
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

24 Dec, 26

Salary

70000.0

Posted On

25 Sep, 26

Experience

12 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description
  • Lead and mentor two accountants: work allocation, supervision and quality review of daily general ledger entries, customer invoices, vendor bills and recurring expenses (AP, AR and cash flow).
  • Prepare and maintain management reporting and ad hoc reports.
  • Review and reconcile all ledger accounts.
  • Monitor export workflows: verify customs exit paperwork, track export documentation, and maintain security deposit records (cash and cheques held and released against proof of export).
  • Reconcile bank accounts, cash registers, post-dated cheques, and fuel and utility accounts (ENOC, ADNOC, Etisalat).
  • Audit petty cash records in Excel before approving postings to QuickBooks, ensuring full reconciliation.
  • Hold custody of bank access credentials, supplier banking records, corporate digital assets, showroom insurance policies and other assets.


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Responsibilities
  • Lead and mentor two accountants: work allocation, supervision and quality review of daily general ledger entries, customer invoices, vendor bills and recurring expenses (AP, AR and cash flow).
  • Prepare and maintain management reporting and ad hoc reports.
  • Review and reconcile all ledger accounts.
  • Monitor export workflows: verify customs exit paperwork, track export documentation, and maintain security deposit records (cash and cheques held and released against proof of export).
  • Reconcile bank accounts, cash registers, post-dated cheques, and fuel and utility accounts (ENOC, ADNOC, Etisalat).
  • Audit petty cash records in Excel before approving postings to QuickBooks, ensuring full reconciliation.
  • Hold custody of bank access credentials, supplier banking records, corporate digital assets, showroom insurance policies and other assets.


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