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About the job Accountant

Job Title: Accountant


Job Description: We are currently seeking a skilled Accountant with 4-6 years of experience in the UAE. The ideal candidate should hold a Bachelor's or University Degree in Accounting, Finance, Business, Auditing, or a related field. The role requires proficiency in handling accounting transactions, reconciliations, and ensuring compliance with financial policies and procedures.


Responsibilities:


  1. Handling Supplier Invoices and Payments: Enter supplier invoices accurately into the accounting system and ensure timely payment processing. Reconcile supplier statements to verify outstanding balances and resolve any discrepancies.
  2. Manage Accounting Transactions: Record all financial transactions accurately and efficiently. Maintain up-to-date records of income, expenses, assets, and liabilities.
  3. Financial Documentation: Document financial transactions by entering relevant account information into the accounting system. Audit supporting documents to substantiate the accuracy and validity of financial transactions.
  4. Accounting Controls: Assist in maintaining accounting controls by preparing and recommending policies and procedures. Ensure compliance with established financial regulations and internal control standards.
  5. Month-End and Year-End Close: Support the month-end and year-end close process by preparing necessary financial reports and reconciliations. Assist in the preparation of financial statements and schedules for audit purposes.
  6. Business Processes and Policies: Develop and document business processes and accounting policies to maintain and strengthen internal controls. Continuously assess and improve accounting procedures to enhance efficiency and accuracy.
  7. Client Communication: Communicate effectively with clients to address inquiries, provide financial updates, and maintain positive relationships. Collaborate with client personnel to gather necessary information and resolve accounting issues.
  8. Reporting and Status Updates: Communicate regularly with the Manager on work status, project milestones, and any client-related issues that may arise. Provide timely updates on the progress of assigned tasks and projects.
  9. Reconciliation of Accounts: Reconcile accounts payable and accounts receivable to ensure accuracy and completeness. Investigate and resolve any discrepancies in a timely manner.
  10. Timely Bank Payments: Ensure timely processing of bank payments and monitor cash flow requirements. Coordinate with financial institutions to execute fund transfers and manage banking transactions efficiently.

Qualifications:


  • Bachelor's or University Degree in Accounting, Finance, Business, Auditing, Business Administration, or related field.
  • 4-6 years of relevant experience in accounting, preferably in the UAE.
  • Proficiency in accounting software and Microsoft Office applications.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team environment.
  • Attention to detail and accuracy in financial record-keeping.
  • Knowledge of UAE accounting regulations and practices is preferred.


تفاصيل الوظيفة

منطقة الوظيفة
أبو ظبي الإمارات العربية المتحدة
قطاع الشركة
خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة
غير محدد
نوع التوظيف
غير محدد
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
غير محدد

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