Accountant
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Key skills for this role
About the Role
ILFORNO GROUP UAE is seeking an Accountant for its finance department in Abu Dhabi. The role involves managing financial records, preparing reports, ensuring compliance with UAE VAT, and supporting budgeting.
Key Skills for This Role
Responsibilities
- Record and maintain accurate financial transactions
- Prepare and post journal entries
- Maintain the general ledger
- Reconcile bank accounts, petty cash, and other balance sheet accounts
- Prepare monthly, quarterly, and annual financial statements
- Process supplier invoices and payments
- Verify purchase orders and supporting documents
- Reconcile supplier statements
- Monitor outstanding payables
- Issue customer invoices
- Monitor customer payments and follow up on overdue accounts
- Reconcile customer accounts
Requirements
- Bachelor's Degree in Accounting, Finance, or related field
- Professional certifications (CPA, ACCA, CMA, or equivalent) are an advantage
- Minimum 2 5 years of accounting experience
- Experience in restaurant, hospitality, or retail industry preferred
- Strong knowledge of accounting principles (IFRS preferred)
- Proficiency in Microsoft Excel
- Experience with accounting software and ERP systems
- Excellent analytical and numerical skills
- Strong attention to detail and accuracy
- Good organizational and time management skills
- Ability to meet deadlines
- Strong communication and interpersonal skills
Full Job Posting
Job Summary
- The Accountant is responsible for managing the company's financial records, ensuring accurate accounting transactions, preparing financial reports, maintaining compliance with company policies and applicable regulations, and supporting management with financial analysis and budgeting.
- The role requires accuracy, integrity, and the ability to meet deadlines while maintaining confidentiality.
Key Responsibilities
- Record and maintain accurate financial transactions.
- Prepare and post journal entries.
- Maintain the general ledger.
- Reconcile bank accounts, petty cash, and other balance sheet accounts.
- Prepare monthly, quarterly, and annual financial statements.
- Process supplier invoices and payments.
- Verify purchase orders and supporting documents.
- Reconcile supplier statements.
- Monitor outstanding payables.
- Issue customer invoices.
- Monitor customer payments.
- Follow up on overdue accounts.
Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field.
- Professional certifications (CPA, ACCA, CMA, or equivalent) are an advantage.
- Minimum 2–5 years of accounting experience.
- Experience in the restaurant, hospitality, or retail industry is preferred.
Skills & Competencies
- Strong knowledge of accounting principles (IFRS preferred).
- Proficiency in Microsoft Excel.
- Experience with accounting software and ERP systems.
- Excellent analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good organizational and time management skills.
- Ability to meet deadlines.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- High level of integrity and confidentiality.
Working Conditions
- Full time position.
- Office based with occasional visits to branches or warehouses.
- May require extended hours during month end, year end closing, audits, or inventory counts.
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