Accountant

• We’re Hiring | Accountant • Location: UAE • Employment Type: Outsourced / Contract • Contract Duration: 1 Year • Salary: Up to AED 5,000 • Function: Finance & Accounting • We are looking for a detail-oriented General Accountant to support day-to-day accounting operations, financial reporting, reconciliations, and compliance activities. Key Responsibilities • Manage day-to-day accounting transactions and maintain accurate financial records. • Prepare and post journal entries, accruals, and adjustments. • Handle Accounts Payable and Accounts Receivable activities. • Perform bank, supplier, customer, and ledger reconciliations. • Support month-end and year-end closing activities. • Prepare invoices, payment vouchers, receipts, and supporting documentation. • Maintain general ledger accounts and ensure accurate postings. • Assist in preparation of financial statements and management reports. • Monitor outstanding receivables and follow up on payments. • Support VAT documentation, filing, and compliance activities where required. • Maintain proper accounting records for audit purposes. • Coordinate with internal departments, vendors, customers, and auditors. • Assist with expense tracking, petty cash, and payment processing. • Ensure compliance with company accounting policies and procedures. • Support ad hoc finance and accounting requirements as assigned. Candidate Requirements • Bachelor’s Degree in Accounting, Finance, Commerce, or related field. • Relevant experience as a General Accountant / Accountant / Finance Executive. • Good understanding of accounting principles and financial reporting. • Hands-on experience with AP, AR, General Ledger, and reconciliations. • Knowledge of UAE VAT is preferred. • Proficiency in Microsoft Excel and accounting/ERP systems. • Experience with SAP, Oracle, Tally, QuickBooks, or similar systems is an advantage. • Strong numerical ability and attention to detail. • Good communication and organizational skills. • Ability to work independently and meet deadlines. Key Skills General Accounting | Accounting | General Ledger | Accounts Payable | Accounts Receivable | Bank Reconciliation | Account Reconciliation | Journal Entries | Month-End Closing | Financial Reporting | Financial Statements | Invoice Processing | Payment Processing | Vendor Reconciliation | Customer Reconciliation | VAT | UAE VAT | Petty Cash | Expense Management | Accruals | Ledger Management | Balance Sheet Reconciliation | Audit Support | ERP | SAP | Oracle | Tally | QuickBooks | Microsoft Excel | Financial Analysis | Bookkeeping | Accounting Operations | Finance Operations | Data Accuracy | Attention to Detail Show more Show less

Bachelor’s Degree in Accounting, Finance, Commerce, or related field. Relevant experience as a General Accountant / Accountant / Finance Executive. Good understanding of accounting principles and financial reporting. Hands-on experience with AP, AR, General Ledger, and reconciliations. Knowledge of UAE VAT is preferred. Proficiency in Microsoft Excel and accounting/ERP systems. Experience with SAP, Oracle, Tally, QuickBooks, or similar systems is an advantage. Strong numerical ability and attention to detail. Good communication and organizational skills. Ability to work independently and meet deadlines.

Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and post journal entries, accruals, and adjustments. Handle Accounts Payable and Accounts Receivable activities. Perform bank, supplier, customer, and ledger reconciliations. Support month-end and year-end closing activities. Prepare invoices, payment vouchers, receipts, and supporting documentation. Maintain general ledger accounts and ensure accurate postings. Assist in preparation of financial statements and management reports. Monitor outstanding receivables and follow up on payments. Support VAT documentation, filing, and compliance activities where required. Maintain proper accounting records for audit purposes. Coordinate with internal departments, vendors, customers, and auditors. Assist with expense tracking, petty cash, and payment processing. Ensure compliance with company accounting policies and procedures. Support ad hoc finance and accounting requirements as assigned.