Roles & Responsibilities

• Prepare and maintain accurate financial records, ledgers, and accounting documents.
• Record daily financial transactions, including sales, purchases, receipts, and payments. Prepare invoices, receipts, payment vouchers, and journal entries.
• Manage accounts payable and accounts receivable, ensuring timely payments and collections. Reconcile bank statements, cash balances, and financial accounts. Prepare monthly, quarterly, and annual financial reports.
• Prepare financial statements, profit and loss reports, and balance sheets. Monitor company expenses, petty cash, and cash flow.
• Prepare and verify VAT calculations and assist with VAT return preparation and filing in compliance with UAE regulations. Maintain proper documentation for VAT, audits, and other financial transactions.
• Follow up on outstanding payments and customer balances. Coordinate with banks, suppliers, customers, and auditors regarding financial matters.
• Use accounting software and Microsoft Excel to maintain records and prepare financial reports. Ensure compliance with company accounting procedures and applicable financial regulations.

Desired Candidate Profile

• Minimum 2 years of accounting experience in the UAE.
• Proficient in accounting software and Microsoft Excel.
• Strong knowledge of UAE accounting standards, VAT regulations, and applicable tax rules.
• Ability to work efficiently, independently, and meet deadlines.
• Experienced in bookkeeping, financial reporting, bank reconciliation, invoicing, and accounts payable/receivable.
• Excellent numerical, analytical, and problem-solving skills.
• High attention to detail, accuracy, and confidentiality.
• Familiarity with UAE financial regulations and compliance requirements.
• Good communication skills and the ability to work effectively within a team
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