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Accountant-Audit Background

OnTime HealthCare Services
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 5 days ago
General ledger accountingAccounts payable and accounts receivableFinancial reportingBank and balance sheet reconciliationsAudit support and documentationAccounting software
Free

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Key skills for this role

General ledger accountingAccounts payable and accounts receivableFinancial reporting
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Job Summary

Seeking an experienced Accountant with a strong background in audit and business setup operations.

The role requires hands-on accounting experience and understanding of financial processes in a UAE business setup, company formation, or corporate services environment.

Accounting Responsibilities

  • Manage general ledger, accounts payable, accounts receivable, journal entries, invoicing, payments, receipts, and expenses.
  • Prepare financial statements, management reports, supporting schedules, and financial reports for business setup operations.
  • Perform bank, customer, supplier, client, and balance sheet reconciliations.
  • Monitor receivables and payables and follow up on outstanding payments.
  • Assist with month-end and year-end closing activities.
  • Review transactions, identify discrepancies or control issues, and maintain accurate financial records.

Audit and Tax Responsibilities

  • Prepare audit schedules, working papers, and documentation for internal and external audits.
  • Coordinate with auditors and respond to audit queries.
  • Support VAT and Corporate Tax-related accounting and documentation.
  • Ensure financial documents are maintained and available for audit purposes.

Business Setup Operations

  • Work with the Business Setup team to record company formation, licensing, government service, and related transactions accurately.
  • Reconcile client accounts and allocate payments and service charges correctly.
  • Review revenue and expenses related to Business Setup services.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 3 years of accounting or finance experience, including at least 1 year in a senior accounting role.
  • Previous audit experience is required.
  • Proficiency in accounting software such as SAP, Oracle, QuickBooks, or similar systems.
  • Advanced Microsoft Excel skills.
  • Strong knowledge of accounting principles, GAAP, and financial reporting standards.
  • Good understanding of UAE VAT and Corporate Tax.
  • Strong analytical, problem-solving, communication, organizational, and accuracy skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

Preferred Qualifications

  • Experience in a business setup, company formation, corporate services, government services, or audit firm environment is preferred.
  • UAE accounting experience is preferred.
  • CPA, ACCA, CA, CMA, or an equivalent qualification is advantageous.

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