Accountant at United Capital Invesment Group
Dubai, دبي, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

08 Feb, 25

Salary

0.0

Posted On

06 Feb, 25

Experience

3 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Close Process, Suppliers, Sage

Industry

Accounting

Description

UCIG is seeking to hire a highly experienced candidate for the full-time position of ACCOUNTANT for its office in Dubai, United Arab Emirates. The ideal candidate should possess comprehensive knowledge and experience in the accounting/finance industry.

REQUIREMENTS:

  • Bachelor’s degree in accounting / finance with knowledge of Accounting Systems is necessary. Knowledge and Experience using SAGE & ODOO is a plus.
  • Minimum 3 years of relevant accounting experience working in diverse teams.
  • Thorough knowledge of basic accounting procedures and principles.
  • Experience with general ledger functions and the month-end/year-end close process.
  • Able to perform reconciliations of accounts and bank reconciliations.
  • Ability to manage time appropriately.
  • Able to communicate effectively with team members; customers and suppliers.
  • Accuracy and strong attention to detail.
  • Organizational skills and the ability to work under pressure and meet deadlines.
    Job Type: Full-time

Experience:

  • relevant (accounts): 3 years (Required)
Responsibilities
  • Aid senior accounting staff and department with day-to-day accounting duties.
  • Manage ledgers and ensure accurate and complete financial records.
  • Record transactions in the general ledger and ensure they are classified correctly.
  • Verify, allocate, record, post, and reconcile transactions.
  • Assist with general accounts payable and accounts receivable duties.
  • Receive and process invoices and billing statements. Ensuring timely payments to vendors and suppliers.
  • Track payments and ensure accuracy of paid accounts.
  • Timely issuance of customer invoices.
  • Contact clients and vendors as necessary to ensure accurate and on-time payments / collections.
  • Assist with the preparation of financial reports for the management.
  • Utilize spreadsheets and database tools to assist in financial record keeping.
  • Assist with the audit requirements during the audit period.
  • Preparation and submission of VAT return and refund report.
  • Support month-end and year-end close process.
  • Implement internal controls to safeguard financial assets and prevent errors or fraud.
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