STAR SERVICES LLC.

Accountant

Abu Dhabi, UAEPosted 2 days ago

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Salary
AED 4k–6k a month
Job type
Full time
Level
Mid level
Field
Finance & Accounting
Work mode
On site

About the role

We’re Hiring: Accountant | Abu Dhabi, UAE We are looking for an experienced Accountant with a minimum of 5 years of experience to join our team in Abu Dhabi. Key Responsibilities • Handle day-to-day accounting activities, including Accounts Payable (AP) and Accounts Receivable (AR). • Process supplier invoices, payments, customer receipts, and outstanding balances. • Perform bank reconciliations and resolve discrepancies. • Maintain accurate financial records and documentation. • Monitor customer collections and supplier payment schedules. • Assist with monthly closing, financial reporting, and account reconciliations. • Support VAT compliance and other accounting activities. Requirements • Bachelor’s degree in Accounting, Finance, or a related field. • Minimum 5 years of relevant accounting experience, particularly in Accounts Payable, Accounts Receivable, and Bank Reconciliation. • Good knowledge of accounting principles and financial procedures. • Proficiency in MS Excel and accounting software/ERP systems. • Strong attention to detail and ability to meet deadlines. • Candidates currently based in the UAE are preferred. Monthly Offered Salary: AED 4,000–6,000 per month

Requirements

Bachelor’s degree in Accounting, Finance, or a related field. Minimum 5 years of relevant accounting experience, particularly in Accounts Payable, Accounts Receivable, and Bank Reconciliation. Good knowledge of accounting principles and financial procedures. Proficiency in MS Excel and accounting software/ERP systems. Strong attention to detail and ability to meet deadlines. Candidates currently based in the UAE are preferred.

Responsibilities

Handle day-to-day accounting activities, including Accounts Payable (AP) and Accounts Receivable (AR). Process supplier invoices, payments, customer receipts, and outstanding balances. Perform bank reconciliations and resolve discrepancies. Maintain accurate financial records and documentation. Monitor customer collections and supplier payment schedules. Assist with monthly closing, financial reporting, and account reconciliations. Support VAT compliance and other accounting activities.

Skills

  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliation
  • Financial Reporting
  • VAT compliance
  • MS Excel
  • accounting software
  • ERP systems

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