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General Accountant

DUBIMED
Dubai, UAE
Fulltime
Executive
1 months ago
IFRSGAAPAuditTaxFinancial ReportingBookkeeping
Free

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Overview

DUBIMED is looking for a detail-oriented and financially focused professional to manage accounts receivable, invoicing, customer statements, collections, and financial coordination, while also supporting inventory and order processing activities.

The ideal candidate should have a strong finance and accounting background, with the ability to monitor customer accounts, maintain accurate financial records, and ensure smooth operational and financial workflows.

• Accounts Receivable & Financial Operations

  • Generate and process customer invoices accurately and on time.
  • Monitor customer payments, outstanding balances, and credit status.
  • Prepare and send customer statements of account (SOA).
  • Follow up on overdue payments and support collection activities.
  • Reconcile customer accounts and resolve payment discrepancies.
  • Coordinate with the finance team regarding receipts, bank transfers, and account reconciliations.
  • Assist in preparing receivable, sales, and financial reports.
  • Ensure compliance with company financial policies, VAT requirements, and accounting standards.

• Inventory & Operational Support

  • Coordinate daily order processing and invoicing activities.
  • Support inventory monitoring and stock record accuracy in the system.
  • Coordinate dispatching and delivery processes with logistics teams.
  • Maintain accurate records in the ERP/accounting system (preferably Zoho).
  • Assist in stock reconciliation and inventory reporting when required.

• Coordination & Reporting

  • Communicate with sales, logistics, and finance teams regarding order or payment issues.
  • Prepare periodic reports related to receivables, invoicing, inventory, and collections.
  • Support management with accurate financial and operational data.

Requirements

  • Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
  • Minimum 3 years of experience in accounts receivable, invoicing, and finance operations.
  • Strong understanding of accounting principles and financial reconciliation.
  • Experience with Zoho Books or similar accounting systems is highly preferred.
  • Basic inventory and logistics coordination experience is an advantage.
  • Good knowledge of VAT and UAE financial regulations.
  • Proficiency in Microsoft Office, especially Excel.
  • Strong analytical, organizational, and communication skills.
  • Ability to work under pressure and meet deadlines.
  • Professional proficiency in English (written and verbal).
  • Valid UAE Driving License is mandatory.

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