{bc}
linkedin

Accountant

MAKAMIN RECRUITMENT
Abu Dhabi Emirate, UAE
Full Time
Mid
1 months ago
General LedgerBank ReconciliationAccounts PayableAccounts ReceivablePayroll ProcessingWPS
Free

Job Fit Check

Base Career helps you apply smarter for this job.

?%
Ready to Scan

Key skills for this role

General LedgerBank ReconciliationAccounts Payable
Smart Apply

Full Job Posting

Job Description

  • The ideal candidate will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing cyclical audits.

General

  • Prepare and maintain general ledger (GL) entries
  • Process and post invoices per project for payment to Suppliers (AP)
  • Reconcile bank statements, accounts, and financial transactions
  • Assist in preparation of financial statements
  • Perform month end and year end closing activities
  • Ensure all financial transactions are recorded in a timely and accurate manner
  • Prepare and analyze financial reports
  • Assist Finance Manager in preparation of documents for ICV Certification
  • Payroll preparation

Accounts Payable (AP)

  • Manage and process all accounts payable transactions accurately and promptly
  • Review and verify supplier invoices, purchase orders, and supporting documents
  • Prepare and process payments (bank transfers, cheques, WPS)
  • Ensure proper approval and authorization before payments
  • Reconcile vendor statements and resolve invoice discrepancies
  • Maintain accurate AP records
  • Monitor due dates to avoid late payments
  • Prepare aging reports and cash flow forecasts related to payables
  • Coordinate with procurement and other departments
  • Support month end closing, accruals, and audit requirements for AP

Accounts Receivable (AR)

  • Manage and monitor all accounts receivable transactions and customer accounts
  • Prepare and issue invoices, statements, and credit notes
  • Track incoming payments and ensure timely collection
  • Follow up on overdue accounts
  • Reconcile customer accounts and resolve billing discrepancies
  • Maintain accurate AR records
  • Prepare aging reports and highlight collection risks
  • Coordinate with sales and operations regarding billing and customer issues
  • Support month end closing, reporting, and audit requirements related to AR

Taxation & Compliance

  • Assist in tax filings (e.g., VAT, corporate tax, payroll tax) and ensure compliance
  • Prepare and submit necessary reports to Finance Manager for regulatory bodies
  • Support external and internal audits by providing necessary documentation

Minimum Requirements

  • Bachelor's degree in accounting or related field
  • Ability to interpret and analyze financial statements and periodicals
  • Fluency in the Microsoft Office suite
  • Minimum 3 years or more relevant experience in the UAE

Technical Skills

  • SAP Ariba
  • Tally ERP
  • QuickBooks
  • Payroll – WPS
  • ICV Certification
  • ERP Systems Proficiency
  • Value Added Tax VAT
  • Corporate Tax – UAE
  • With Holding Tax

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at MAKAMIN RECRUITMENT