General Accountant at Al Bahri Hardware Safety Equipment LLC
Jebel Ali, دبي, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

04 Jun, 25

Salary

0.0

Posted On

04 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Corporate Tax, Regulatory Compliance, Industrial Supplies, Finance, Accounting Software

Industry

Accounting

Description

Al Bahri Hardware & Safety Equipments LLC is a leading supplier of high-quality hardware, tools, and safety equipment. We serve various industries including construction, manufacturing, and logistics.
We are looking for a proactive and diligent Accountant to join our growing team. The successful candidate will be responsible for the day-to-day financial operations of the company, ensuring timely and accurate financial reporting, efficient inventory management, tax compliance, and providing strategic support to management.
This role is vital in supporting our sales, procurement, and warehouse teams to ensure smooth business operations and financial health.

QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum [3-5] years of accounting experience, preferably in hardware, industrial supplies, or related sectors.
  • Proficient in accounting software (e.g., QuickBooks, Tally, SAP) and MS Office, especially Excel.
  • Strong knowledge of inventory costing and control.
  • Understanding of taxation (VAT, corporate tax) and regulatory compliance.
  • Excellent analytical, organizational, and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Strong attention to detail and a high level of accuracy.
    Job Type: Full-time
    Pay: AED3,000.00 - AED4,500.00 per month
    Application Deadline: 05/05/202
Responsibilities
  • Maintain accurate records of all financial transactions (sales, purchases, receipts, payments).
  • Prepare monthly, quarterly, and annual financial statements.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Reconcile bank statements and ledgers.
  • Oversee inventory accounting and costing processes.
  • Process and monitor customer invoices, vendor bills, and employee reimbursements.
  • Assist in budget preparation and expense management.
  • Ensure compliance with local, state, and federal financial regulations.
  • Coordinate with external auditors and prepare audit schedules.
  • Manage VAT returns and other tax filings.
  • Support cash flow management and forecasting activities.
  • Identify process improvement opportunities in the accounting operations.
  • Provide financial reports and analysis to support management decision-making.
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