Planet Telecom
Accountant
Dubai, UAEPosted yesterday
Apply link checked today
- Salary
- AED 20k–27k a month· Michael Page
- Job type
- Full time
- Level
- Junior
- Field
- Finance & Accounting
- Work mode
- On site
About the role
Job Title: Accountant Job Responsibilities : • Handle day-to-day accounting transactions using NetSuite ERP. • Prepare and process payment entries and receipt entries. • Perform bank reconciliation and ensure transactions are accurately recorded. • Maintain general accounting records, ledgers, and supporting documents. • Record customer receipts and supplier payments in the ERP system. • Reconcile customer and vendor accounts and follow up on discrepancies. • Assist with accounts payable and accounts receivable activities. • Verify invoices, payment vouchers, receipts, and supporting documents. • Support month-end closing and preparation of accounting reports. • Ensure proper filing and maintenance of financial records. • Coordinate with internal teams regarding payments, receipts, and outstanding balances. Requirements : • Bachelor’s degree in Accounting, Finance, or Commerce. • Previous accounting experience, preferably in the UAE. • Experience with NetSuite or another ERP system. • Good knowledge of payment/receipt entries, bank reconciliation, and general accounting. • Proficiency in Microsoft Excel. • Strong attention to detail and accuracy. • Main skills : NetSuite ERP | General Accounting | Payment Entries | Receipt Entries | Bank Reconciliation | AP/AR | Excel
Requirements
- Bachelor’s degree in Accounting, Finance, or Commerce.
- Previous accounting experience, preferably in the UAE.
- Experience with NetSuite or another ERP system.
- Good knowledge of payment/receipt entries, bank reconciliation, and general accounting.
- Proficiency in Microsoft Excel.
- Strong attention to detail and accuracy.
Responsibilities
- Handle day-to-day accounting transactions using NetSuite ERP.
- Prepare and process payment entries and receipt entries.
- Perform bank reconciliation and ensure transactions are accurately recorded.
- Maintain general accounting records, ledgers, and supporting documents.
- Record customer receipts and supplier payments in the ERP system.
- Reconcile customer and vendor accounts and follow up on discrepancies.
- Assist with accounts payable and accounts receivable activities.
- Verify invoices, payment vouchers, receipts, and supporting documents.
- Support month-end closing and preparation of accounting reports.
- Ensure proper filing and maintenance of financial records.
- Coordinate with internal teams regarding payments, receipts, and outstanding balances.
Skills
- NetSuite ERP
- General Accounting
- Payment Entries
- Receipt Entries
- Bank Reconciliation
- AP/AR
- Excel
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