Accountant - AP - Maternity Coverage

The job holder of this position is responsible for performing a variety of general accounting support tasks to obtain financial data for use in maintaining accounting records. Key Responsibilities: Organizational: • Follow all relevant accounting policies, processes, and standard operating procedures so that work is carried out in a controlled and consistent manner. Operational: • Implement activities under close supervision. • Escalate complex problems to the relevant person to ensure case/issue is closed efficiently and in timely a manner. • Compile data and prepare a variety of reports. • Prepare and update records for checks’ requests and invoices for payment Record monthly credit card expense transactions. • Verify and post details of business transactions. • Reconcile records with internal company employees and management, or external vendors or customers. • Assist in major bank reconciliations. • Enter data into computer system using defined computer programs (SAP) Verify the accuracy of invoices and other accounting documents and records. • Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable) Your Profile: • Bachelors Degree in Accounting or relevant. Professional certification like ACCA, CPA, CA or equivalent would be preferred. • Ability to work both independently and within a team and manage multiple priorities. • Proficient in MS Office - Excel, ERP/ LS NAV and Power BI. Other • Possess own or sponsored UAE residence visa • This is a temporary contract role for 4 months • Available to start immediately

Bachelor's Degree in Accounting or relevant. Professional certification like ACCA, CPA, CA or equivalent would be preferred. Ability to work both independently and within a team and manage multiple priorities. Proficient in MS Office - Excel, ERP/ LS NAV and Power BI.

Follow all relevant accounting policies, processes, and standard operating procedures so that work is carried out in a controlled and consistent manner. Implement activities under close supervision. Escalate complex problems to the relevant person to ensure case/issue is closed efficiently and in timely manner. Compile data and prepare a variety of reports. Prepare and update records for checks’ requests and invoices for payment. Record monthly credit card expense transactions. Verify and post details of business transactions. Reconcile records with internal company employees and management, or external vendors or customers. Assist in major bank reconciliations. Enter data into computer system using defined computer programs (SAP). Verify the accuracy of invoices and other accounting documents and records. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).