Confidential
Abu Dhabi, UAEPosted 2 days ago
Overview: We are currently seeking a skilled and detail-oriented Accountant with 5 to 8 years of experience to join our team in Abu Dhabi. The ideal candidate must have strong knowledge in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Payroll & Insurance accounting. Immediate availability required. Key Responsibilities: • Maintain and reconcile general ledger accounts on a monthly basis. • Process, verify, and reconcile vendor invoices and employee reimbursements. • Monitor customer accounts and follow up on outstanding receivables. • Maintain records and ensure accuracy of fixed asset registers. • Coordinate with HR to process monthly payroll and ensure proper accounting for employee benefits and insurance. • Prepare journal entries, financial statements, and assist in audits. • Ensure compliance with internal controls and accounting standards. • Inventory Management Requirements: • Bachelor’s degree in Accounting. • 5 to 8 years of accounting experience, with hands-on exposure to GL, AP, AR, Fixed Assets, and Payroll. • Strong understanding of accounting principles and financial reporting. • Proficiency in accounting software and Excel. • Must be currently based in Abu Dhabi or willing to relocate. • Excellent attention to detail and time management skills. • Immediately Joiner Preferred. • Applicants Must be Available in UAE Show more Show less
Bachelor’s degree in Accounting. 5 to 8 years of accounting experience, with hands-on exposure to GL, AP, AR, Fixed Assets, and Payroll. Strong understanding of accounting principles and financial reporting. Proficiency in accounting software and Excel. Must be currently based in Abu Dhabi or willing to relocate. Excellent attention to detail and time management skills. Immediately Joiner Preferred. Applicants Must be Available in UAE
Maintain and reconcile general ledger accounts on a monthly basis. Process, verify, and reconcile vendor invoices and employee reimbursements. Monitor customer accounts and follow up on outstanding receivables. Maintain records and ensure accuracy of fixed asset registers. Coordinate with HR to process monthly payroll and ensure proper accounting for employee benefits and insurance. Prepare journal entries, financial statements, and assist in audits. Ensure compliance with internal controls and accounting standards. Inventory Management
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