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Manage daily accounting operations, including accounts payable and accounts receivable.
Prepare and record journal entries, invoices, payments, and bank transactions.
Perform monthly bank reconciliations and account reconciliations.
Prepare monthly, quarterly, and annual financial reports.
Maintain the general ledger and ensure the accuracy of financial records.
Assist with budgeting, forecasting, and cash flow monitoring.
Prepare VAT returns and ensure compliance with UAE VAT regulations.
Coordinate with auditors and assist during internal and external audits.
Monitor company expenses and verify supporting documentation.
Process payroll and employee reimbursements, if required.
Maintain proper filing of financial documents and records.
Support management with financial analysis and other accounting tasks as assigned.
Financial reporting and analysis
Bookkeeping and general ledger management
Bank reconciliation
Accounts Payable (AP)
Accounts Receivable (AR)
VAT preparation and filing
Budgeting and forecasting
Cash flow management
Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas)
ERP or accounting software proficiency
Time management
Attention to detail
Confidentiality and integrity
Teamwork and communication
Problem-solving and analytical thinking
You'll no longer be considered for this role and your application will be removed from the employer's inbox.