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Staff Accountant
Bay Harbor Re
Brighton, UAE
Full Time
Entry
4 weeks ago
AccountingQuickBooksMicrosoft ExcelBank ReconciliationAccounts PayableAccounts Receivable
Free
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About the Role
Bay Harbor Re is seeking a detail-oriented Staff Accountant to support day-to-day accounting and operational functions. This role combines core accounting duties with accounts payable, accounts receivable, expense management, and administrative support.
Key Skills for This Role
AccountingQuickBooksMicrosoft ExcelBank ReconciliationAccounts PayableAccounts Receivable
Responsibilities
- Perform daily and monthly cash and bank reconciliations
- Reconcile general ledger accounts and investigate discrepancies
- Assist with month end close activities and financial reporting
- Process vendor invoices and manage accounts payable
- Prepare and execute vendor payments
- Support accounts receivable, including collections and customer account reconciliation
- Review and process employee expense reports
- Maintain accurate accounting records and supporting documentation
Requirements
- Bachelor's degree in Accounting, Finance, Business, or related field preferred
- 1 3 years of accounting, bookkeeping, or finance experience
- Experience with QuickBooks preferred
- Strong proficiency with Microsoft Excel
- Experience with bank reconciliations, accounts payable, and accounts receivable
- Strong organizational skills and attention to detail
Full Job Posting
Position Summary
- We are seeking a detail oriented Staff Accountant to support the day to day accounting and operational functions of the business.
- This role is ideal for an accounting professional with 1–3 years of experience who enjoys a small business environment and is comfortable managing a variety of responsibilities.
- The position combines core accounting duties with accounts payable, accounts receivable, expense management, and administrative support.
Key Responsibilities
- Perform daily and monthly cash and bank reconciliations
- Reconcile general ledger accounts and investigate discrepancies
- Assist with month end close activities and financial reporting
- Process vendor invoices and manage accounts payable
- Prepare and execute vendor payments
- Support accounts receivable, including collections and customer account reconciliation
- Review and process employee expense reports
- Maintain accurate accounting records and supporting documentation
- Assist with audits, financial analysis, and special projects as needed
- Support employee onboarding and offboarding
- Maintain employee records and administrative documentation
- Assist with benefits administration and employee related paperwork
Qualifications
- Bachelor's degree in Accounting, Finance, Business, or a related field preferred
- 1–3 years of accounting, bookkeeping, or finance experience
- Experience with QuickBooks preferred
- Strong proficiency with Microsoft Excel
- Experience with bank reconciliations, accounts payable, and accounts receivable
- Strong organizational skills and attention to detail
- Ability to manage multiple priorities and meet deadlines
- Excellent written and verbal communication skills
- Ability to work independently while collaborating effectively with a small team
Compensation
- $50,000 – $90,000 annually, depending on experience
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