Accountant

Job purpose

The role is focused on supporting the organization’s everyday accounting work, with emphasis on bank reconciliations, billing, account matching, and end-of-month closing. Accuracy and adherence to internal accounting standards are central to the position.

Responsibilities

• Manage bank and cash-related records, including keeping bank accounts updated and preparing bank reconciliation statements on a regular basis.
• Log all daily receipts and payments with the necessary supporting documents.
• Generate customer invoices based on approved service records or sales orders.
• Keep the invoice working file current and verify that all supporting details are correct.
• Coordinate with relevant internal teams to obtain invoice approvals and send invoices to customers on time.
• Support accounts payable activities, including weekly payments and urgent payments when required.
• Help validate payment documentation in line with internal policies.
• Assist finance colleagues with month-end and year-end closing tasks.
• Prepare reconciliations, schedules, and journal entries as part of closing support.
• Post journal entries and maintain organized filing of accounting vouchers.
• Communicate with banks, vendors, and internal departments on routine accounting matters.
• Provide records and supporting documents for internal or external audit requirements.
• Take on other accounting or administrative tasks assigned by management from time to time.

Requirements

• Bachelor’s degree in Accounting or Finance.
• 2–4 years of accounting experience.
• Strong working knowledge of Microsoft Excel.
• High attention to detail, numerical precision, and strong organizational ability.

Additional information

This is a full-time, onsite position based in Dubai, United Arab Emirates.

No salary or stipend details were specified.

No vacancy count, start date, or application deadline was provided.

No separate perks, eligibility notes, or internship details were listed.