naukri
Accountant
GOODRICH TRADING L.L.C
Dubai, UAE
Mid
4 weeks ago
Accounts PayableAccounts ReceivableReconciliationERP SystemsVAT ReturnsMonth End Closing
Free
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Accounts PayableAccounts ReceivableReconciliation
About the Role
Caliber Brands is looking for a dedicated Accountant to join their Finance team in Dubai. Responsibilities include recording purchase invoices, processing supplier payments, performing reconciliations, maintaining accounts payable and receivable, assisting with month-end closing, and preparing VAT returns.
Key Skills for This Role
Accounts PayableAccounts ReceivableReconciliationERP SystemsVAT ReturnsMonth End Closing
Responsibilities
- Record purchase invoices and expenses in ERP
- Process supplier payments and maintain vendor records
- Perform bank, supplier, and customer reconciliations
- Record online payments, credit card expenses, and petty cash transactions
- Maintain accounts payable and receivable records
- Record monthly depreciation, prepaid expenses, and other journal entries
- Track transporter invoices and operational expenses
- Assist in month end closing and preparation of reports
- Maintain proper filing and documentation of financial records
- Prepare VAT Returns files
- Assist team for Audit, corporate tax, custom
Requirements
- Experience in accounting, accounts payable/receivable, or related field
- Proficiency in ERP systems for recording transactions
- Knowledge of VAT returns and compliance
- Strong reconciliation and documentation skills
- Ability to assist with month end closing and audit preparation
Full Job Posting
Role Overview
- Caliber Brands is looking for a dedicated Accountant to join our Finance team in Dubai.
Key Responsibilities
- Record purchase invoices and expenses in ERP.
- Process supplier payments and maintain vendor records.
- Perform bank, supplier, and customer reconciliations.
- Record online payments, credit card expenses, and petty cash transactions.
- Maintain accounts payable and receivable records.
- Record monthly depreciation, prepaid expenses, and other journal entries.
- Track transporter invoices and operational expenses.
- Assist in month end closing and preparation of reports.
- Maintain proper filing and documentation of financial records.
- Preparing VAT Returns files.
- Assisting team for Audit, corporate tax, custom.
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