Accountant

Meydan Free Zone offers entrepreneurs and start-up businesses the opportunity to set up and run their own businesses right in the heart of Dubai. We provide access to exceptional talent, entrepreneur expertise, and a wide range of start-up support services. As we continue our exciting growth plans, we seek talented people to join us. We are currently hiring a dynamic Accountant, responsible for managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining accurate financial records as per the set standards. Key Accountabilities: • Invoice Management: Accurately prepare and issue tax invoices to customers while ensuring prompt delivery. • Payment Processing: Handle incoming payments, including checks, electronic transfers, and credit card transactions, to maintain financial records. • Daily Reconciliation: Conduct daily reconciliations of cash, cheque, and credit card transactions to ensure financial accuracy. • Accounts Receivable: Reconcile payments with accounts receivable records and investigate and resolve discrepancies. • Financial Support: Assist in the preparation of financial statements, reconcile sub-ledgers with the general ledger, address inquiries, and leverage excellent bookkeeping knowledge to maintain financial integrity. • Perform other tasks as directed by the line manager as needed. To Join our team, you will have: • A university graduate in Finance and Accounting. • 4+ years in a similar role. • ACCA qualification. • Proficiency in Microsoft Excel, financial software, and data visualization tools. • Effective written and verbal communication to explain financial data and concepts to both financial and non-financial stakeholders. • Attention to details. Language skills: • English. • Any second language is desirable. Our Vision is to be the world-class hub for entrepreneurship and innovation in the region. If you are ready to be a part of that journey, we would love to hear from you!

A university graduate in Finance and Accounting. 4+ years in a similar role. ACCA qualification. Proficiency in Microsoft Excel, financial software, and data visualization tools. Effective written and verbal communication to explain financial data and concepts to both financial and non-financial stakeholders. Attention to details.

Invoice Management: Accurately prepare and issue tax invoices to customers while ensuring prompt delivery. Payment Processing: Handle incoming payments, including checks, electronic transfers, and credit card transactions, to maintain financial records. Daily Reconciliation: Conduct daily reconciliations of cash, cheque, and credit card transactions to ensure financial accuracy. Accounts Receivable: Reconcile payments with accounts receivable records and investigate and resolve discrepancies. Financial Support: Assist in the preparation of financial statements, reconcile sub-ledgers with the general ledger, address inquiries, and leverage excellent bookkeeping knowledge to maintain financial integrity. Perform other tasks as directed by the line manager as needed.