Accountant
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Key skills for this role
About the Role
Rons Enviro Care is seeking an experienced Accountant to manage day-to-day accounting and finance operations including invoicing, accounts payable/receivable, bank reconciliations, month-end closing, and audit support.
Key Skills for This Role
Responsibilities
- Prepare and issue monthly client invoices accurately and on time
- Manage accounts payable by recording purchases, verifying vendor invoices, and coordinating timely payments
- Maintain accounts receivable and follow up on outstanding payments
- Record journal entries and maintain the general ledger with proper documentation
- Perform bank reconciliations, monitor cash flow, and ensure timely deposits
- Assist with month end and year end closing processes
- Support internal and external audits by preparing required financial records and documentation
- Coordinate with internal departments and management to ensure timely and accurate financial reporting
Requirements
- Bachelor's degree in Accounting, or a related field
- 3 5 years of relevant accounting experience (UAE experience preferred)
- Proficiency in accounting software such as Tally, Odoo, or other ERP systems
- Advanced proficiency in Microsoft Excel
- Strong analytical, communication, and organizational skills
- Ability to work under pressure, meet deadlines, and manage multiple tasks effectively
- Capable of working independently with minimal supervision
- Immediate Joiners preferred
Full Job Posting
Job Summary
- We are seeking a detail oriented and experienced Accountant to manage day to day accounting and finance operations.
- The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable and payable, preparing client invoices, supporting month end and year end closing activities, and ensuring compliance with financial regulations.
Key Responsibilities
- Prepare and issue monthly client invoices accurately and on time.
- Manage accounts payable by recording purchases, verifying vendor invoices, and coordinating timely payments.
- Maintain accounts receivable and follow up on outstanding payments.
- Record journal entries and maintain the general ledger with proper documentation.
- Perform bank reconciliations, monitor cash flow, and ensure timely deposits.
- Assist with month end and year end closing processes.
- Support internal and external audits by preparing required financial records and documentation.
- Coordinate with internal departments and management to ensure timely and accurate financial reporting.
Candidate Requirements
- Bachelor's degree in Accounting, or a related field.
- 3 5 years of relevant accounting experience (UAE experience preferred).
- Proficiency in accounting software such as Tally, Odoo, or other ERP systems.
- Advanced proficiency in Microsoft Excel.
- Strong analytical, communication, and organizational skills.
- Ability to work under pressure, meet deadlines, and manage multiple tasks effectively.
- Capable of working independently with minimal supervision.
- Immediate Joiners are preferred
Pay
- AED 1.00 AED 1,000.00 per month
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