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Accountant
WTA Group
Dubai, UAE
Full Time
Mid
Hybrid
1 months ago
Accounts PayableAccounts ReceivableGeneral LedgerBank ReconciliationCredit ControlMicrosoft Excel
Free
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Accounts PayableAccounts ReceivableGeneral Ledger
About the Role
WTA Group is seeking an Accountant in Dubai to manage AP, AR, banking, credit control, and general ledger activities. Requires 3-5 years of accounting experience in the UAE, ERP system knowledge, and advanced Excel skills.
Key Skills for This Role
Accounts PayableAccounts ReceivableGeneral LedgerBank ReconciliationCredit ControlMicrosoft Excel
Responsibilities
- Prepare and post journal entries for accruals, prepayments, and other accounting adjustments
- Maintain and reconcile general ledger accounts
- Record and process vendor invoices in compliance with internal controls
- Manage payment runs (cheques, online transfers) and maintain vendor aging
- Resolve supplier queries and reconcile vendor statements
- Manage and reconcile the expense platform 'Ramp'
- Maintain customer ledger and update receipts
- Handle invoice corrections, credit notes and adjustments when required
- Monitor outstanding receivables and prepare customer aging reports
- Coordinate with sales and operations teams for overdue collections
- Daily uploading and processing transactions on the online banking platform
- Perform periodic bank reconciliations for all company bank accounts
Requirements
- Bachelor's degree in Accounting, Finance or a related discipline
- 3 5 years of accounting experience, preferably within the UAE
- Experience with ERP systems such as CargoWise, eFreight suite or similar
- Advanced proficiency in MS Excel including Pivot Tables, VLOOKUP/XLOOKUP, and reporting functions
- Strong understanding of IFRS/US GAAP and accounting principles
- Excellent analytical, organisational and problem solving skills
- Ability to work independently and manage multiple priorities
- Professional qualifications such as ACCA, CPA, CMA or CA (part qualified or qualified) would be an advantage
Full Job Posting
Job Overview
- We are seeking a detail oriented Accountant to support the day to day finance operations of the company. The role is responsible for Accounts Payable, Accounts Receivable, Banking, Credit Control, and General Ledger activities while ensuring compliance with company policies and regulatory requiremen
Key Responsibilities
- General Ledger (GL): Prepare and post journal entries for accruals, prepayments, and other accounting adjustments; maintain and reconcile general ledger accounts; ensure accounting records are complete, accurate, and supported by documentation; assist in maintaining the chart of accounts.
- Accounts Payable (AP): Record and process vendor invoices in compliance with internal controls; ensure invoices are matched with purchase orders or approvals before booking; manage payment runs (cheques, online transfers) and maintain vendor aging; resolve supplier queries and reconcile vendor state
- Accounts Receivable (AR) & Credit Control: Maintain customer ledger and update receipts; handle invoice corrections, credit notes and adjustments when required; monitor outstanding receivables; prepare and circulate customer aging reports; coordinate with sales and operations teams for overdue colle
- Banking & Reconciliation: Daily uploading and processing transactions on the online banking platform; record bank transactions and prepare journal entries; perform periodic bank reconciliations for all company bank accounts; investigate and resolve unmatched transactions or discrepancies.
- Month End Close & Reporting: Support monthly closing by ensuring all AP/AR entries are posted; assist in the preparation of financial reports (AP/AR aging, bank position, cashflow); reconcile GL accounts and ensure accurate financial records.
- Compliance: Complete other duties within the scope, spirit and purpose of the job, as requested; at all times represent and act in the best interest of the company, the shareholders and the employees; work in accordance with the company values to maintain a positive environment with all teams across
Skills & Experience
- Bachelor’s degree in Accounting, Finance or a related discipline
- 3 5 years of accounting experience, preferably within the UAE
- Experience with ERP systems such as CargoWise, eFreight suite or similar
- Advanced proficiency in MS Excel including Pivot Tables, VLOOKUP/XLOOKUP, and reporting functions
- Strong understanding of IFRS/US GAAP and accounting principles
- Excellent analytical, organisational and problem solving skills
- Ability to work independently and manage multiple priorities
- Professional qualifications such as ACCA, CPA, CMA or CA (part qualified or qualified) would be an advantage
Additional Information
- US shifts
- Hybrid working
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