Accountant

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Responsibilities • Process and record local and international supplier invoices accurately and on time. • Manage supplier payment schedules in line with agreed payment terms and cash flow requirements. • Reconcile supplier statements and resolve invoice discrepancies. • Prepare supplier payment proposals and foreign currency payment requirements. • Perform monthly inventory reconciliations in coordination with the Stores team. • Maintain fixed asset registers, prepayment schedules, and month-end depreciation entries. • Process VAT-related transactions, including Input VAT and Reverse Charge Mechanism (RCM). • Manage petty cash transactions, bank payments, receipts, and cheque processing. • Perform regular bank reconciliations and intercompany account reconciliations. • Support audits by maintaining accurate financial documentation and records. • Ensure compliance with internal controls, IFRS accounting standards, and UAE FTA regulations. • Assist with other accounting and finance activities as assigned. Apply via Manatal Apply Now Key Requirements • Degree in Commerce, Business Administration, Accounting, Finance, or a related discipline. • 2-5 years of relevant accounting experience. • Strong understanding of IFRS accounting standards and UAE FTA regulations. • Proficiency in accounting software and Microsoft Office applications, particularly Microsoft Excel. • Strong analytical, organizational, and problem-solving skills. • High level of integrity, accuracy, and confidentiality. • Good written and verbal communication skills in English. Key Skills Accounts PayableAccountingFinancial ReportingSupplier PaymentsVAT ComplianceIFRSBank ReconciliationInventory ReconciliationFixed AssetsMicrosoft ExcelAccounting SoftwareFinancial ControlsCash Flow ManagementManufacturing Industry Apply for this Position Ready to join our team? Submit your application below and we'll get back to you soon. 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Degree in Commerce, Business Administration, Accounting, Finance, or a related discipline. 2-5 years of relevant accounting experience. Strong understanding of IFRS accounting standards and UAE FTA regulations. Proficiency in accounting software and Microsoft Office applications, particularly Microsoft Excel.

Process and record local and international supplier invoices accurately and on time. Manage supplier payment schedules in line with agreed payment terms and cash flow requirements. Reconcile supplier statements and resolve invoice discrepancies. Prepare supplier payment proposals and foreign currency payment requirements. Perform monthly inventory reconciliations in coordination with the Stores team. Maintain fixed asset registers, prepayment schedules, and month-end depreciation entries. Process VAT-related transactions, including Input VAT and Reverse Charge Mechanism (RCM). Manage petty cash transactions, bank payments, receipts, and cheque processing. Perform regular bank reconciliations and intercompany account reconciliations. Support audits by maintaining accurate financial documentation and records. Ensure compliance with internal controls, IFRS accounting standards, and UAE FTA regulations. Assist with other accounting and finance activities as assigned.