Accountant
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Key skills for this role
About the Role
Midis Group is looking for an Accountant to process, record, and reconcile accounting transactions in Dubai. The role requires 3-5 years of accounting experience, strong knowledge of general accounting principles, and proficiency in Microsoft Excel.
Key Skills for This Role
Responsibilities
- Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
- Handle, process and track various payments based on internal approvals through agreed on payment methods
- Complete journal entries and ensure proper reconciliation of accounts
- Prepare and reconcile the accounts payable and receivable
- Record and maintain the reconciliation of prepaid and accrued expenses
- Assist in the processing of financial statements according to legal and company accounting and financial guidelines
- Handle monthly, quarterly and annual closings in a timely manner
- Compute taxes and prepare tax returns as per country legislations and regulations
- Handle the daily management and inventory of fixed assets
- Organize and maintain a proper archive system
- Maintain and reconcile the company petty cash
Requirements
- Bachelor’s degree in Accounting
- 3–5 years of accounting experience
- Strong knowledge of general accounting principles and financial reconciliation
- Hands on experience with Accounts Payable and Accounts Receivable
- Advanced proficiency in Microsoft Excel
- Strong analytical skills with excellent attention to detail
Full Job Posting
Job Scope
- The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.
Main Duties And Responsibilities
- Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
- Handle, process and track various payments based on internal approvals through agreed on payment methods
- Complete journal entries and ensure proper reconciliation of accounts
- Prepare and reconcile the accounts payable and receivable
- Record and maintain the reconciliation of prepaid and accrued expenses
- Assist in the processing of financial statements according to legal and company accounting and financial guidelines
- Handle monthly, quarterly and annual closings in a timely manner
- Compute taxes and prepare tax returns as per country legislations and regulations
- Handle the daily management and inventory of fixed assets
- Organize and maintain a proper archive system
- Maintain and reconcile the company petty cash
Position Requirements
- Bachelor’s degree in Accounting
- 3–5 years of accounting experience
- Strong knowledge of general accounting principles and financial reconciliation
- Hands on experience with Accounts Payable and Accounts Receivable
- Advanced proficiency in Microsoft Excel
- Strong analytical skills with excellent attention to detail
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