Accountant, Financial Reporting, Accounts Receivable​/ Collections

• Manage day-to-day accounting activities including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations
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• Prepare and issue sales invoices, credit notes, and billing documents.
• Review and process supplier invoices and expense claims.
• Maintain accurate accounting records and supporting documentation.
• Prepare monthly financial and management reports.
• Handle UAE VAT calculations, reconciliations, and VAT return preparation
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• Support month-end and year-end closing activities.
• Coordinate with auditors and prepare required schedules and documentation.
• Support budgeting, cash flow monitoring, and financial analysis.
• Assist with ERP/accounting software implementation and configuration
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• Support chart of accounts setup, opening balances, workflows, and data migration.
• Train users on accounting systems where required.
• Support improvement of accounting processes and internal controls.

• Bachelor’s degree in Accounting, Finance, Commerce, or related field
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• 3–5 years of UAE accounting experience
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• Strong knowledge of UAE VAT and FTA requirements
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• Good understanding of AP, AR, GL, reconciliations, and financial reporting.
• Good knowledge of Microsoft Excel
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• Experience with accounting / ERP software.
• Knowledge of UAE Corporate Tax is an advantage.
• Strong attention to detail and analytical ability.
• Good communication and organisational skills.
• Ability to work independently and meet deadlines.

Accounting, General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, UAE VAT, FTA Compliance, Corporate Tax, Financial Reporting, Month-End Closing, Year-End Closing, Invoicing, Credit Notes, Budgeting, Cash Flow, Audit Support, ERP Implementation, Accounting Software, Data Migration, Microsoft Excel, Internal Controls, Financial Analysis.