ജോലി വിവരണം

Overview

This role is suited to a finance professional who can manage day-to-day accounting activity, produce accurate reports, handle reconciliations, and support audit and compliance work. The position also calls for good communication skills and practical business judgment.

Core Accounting Duties

Maintain the general ledger with accurate journal entries and ensure all postings comply with accounting standards.
Record financial activity promptly and correctly across the accounting system.
Support the preparation of balance sheets, profit and loss statements, and cash flow reports.
Carry out month-end and year-end closing tasks.
Review financial data and prepare reports that meet internal and regulatory requirements.
Assist the Finance Manager with documentation needed for ICV Certification.
Prepare payroll-related entries and support payroll processing.

Accounts Payable

Process supplier invoices and project-related invoice postings for payment.
Check invoices, purchase orders, and supporting paperwork for accuracy and completeness.
Arrange payments through bank transfer, cheque, or WPS where relevant.
Confirm that all payments are properly approved before release.
Match vendor statements, investigate differences, and clear invoice issues.
Keep AP records current in the accounting system.
Track payment due dates to prevent delays, late fees, and penalties.
Prepare ageing reports and payment-related cash flow forecasts.
Work with procurement and other teams to resolve invoice and payment queries.
Support accruals, closing activities, and audit requests connected to payables.
Follow company procedures and applicable financial regulations in all AP work.

Accounts Receivable

Oversee customer accounts and receivable transactions.
Issue invoices, statements, and credit notes accurately and on schedule.
Monitor collections and follow up on outstanding balances.
Coordinate with customers to resolve overdue payments.
Reconcile customer accounts and address billing discrepancies.
Keep receivables records accurate and up to date.
Prepare ageing summaries and flag collection risks to management.
Coordinate with sales and operations teams on billing and customer-related concerns.
Support month-end reporting, closing, and audit requirements for AR.
Ensure receivables activity remains aligned with company policy and financial rules.

Tax, Compliance, and Audit Support

Assist with tax filings such as VAT, corporate tax, and payroll tax in line with local laws.
Prepare reports and submissions for the Finance Manager, regulatory bodies, and internal stakeholders.
Support external and internal audits by providing records, documents, and explanations when needed.
Contribute to compliance activities involving VAT, UAE corporate tax, and withholding tax.

Requirements

A bachelor’s degree in accounting or a related discipline is required.
The candidate should be able to read, interpret, and analyze financial statements and periodical reports.
Strong proficiency in Microsoft Office is expected.
At least 3 years of relevant experience in the UAE is required.
Experience with ERP and accounting platforms such as SAP Ariba, Tally ERP, and QuickBooks is relevant to the role.
Familiarity with payroll processing, WPS, ICV Certification, VAT, UAE corporate tax, and withholding tax is important.

Additional Information

This is a full-time, on-site position based in Abu Dhabi Emirate, United Arab Emirates.

The vacancy is for a professional who can handle accounting operations across reporting, reconciliations, payables, receivables, taxation, and audit support.

No salary, stipend, or number of openings was specified.

Accountant