Accountant General
Listed on 2026-09-29
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
Full-Cycle Accounting Bookkeeping
Maintain accurate daily general ledgers record journal entries manage AP AR and drive month-end closing processes
Financial Reporting AnalysisPrepare analyze and review monthly Profit Loss P L statements to track revenue streams operational costs and business expenses
UAE VAT ComplianceCalculate prepare and file quarterly monthly VAT returns with the FTA while ensuring total adherence to UAE tax laws and regulations
Banking Treasury OperationsExecute daily bank reconciliations manage corporate bank transfers and process issue and deposit physical cheques
Petty Cash ManagementMaintain daily petty cash funds verify supporting vouchers track all cash inflows outflows and perform regular physical cash counts
Sales Receivables AccountingIssue sales invoices reconcile customer payments against receipts and actively track and collect outstanding receivables
Purchases Payables AccountingLog supplier invoices verify them against delivery notes LPOs and schedule timely payments to maintain vendor relationships
Inventory Warehouse CoordinationReconcile warehouse stock movements against purchase sales orders and assist in periodic physical inventory audits
Desired Candidate Profile Experience3 years of end-to-end full-cycle accounting experience within the UAE
Taxation KnowledgeStrong practical understanding of FTA rules UAE VAT filing and tax documentation
Technical SkillsProficiency in accounting software e g Zoho Books Tally Quick Books or SAP and advanced MS Excel skills Familiar with the office environment and reporting culture
Location MobilityCurrently based in or willing to work in Ajman with absolute flexibility to relocate to any UAE emirate based on operational requirements
Operations AdaptabilityHands-on experience with physical cash handling bank transactions and warehouse stock reconciliation
Soft SkillsHigh attention to detail numerical accuracy and clear communication skills to collaborate with vendors banks and internal teams
Bachelor’s degree in Accounting, Finance is a baseline or a related field; a Master’s degree is a plus.
Minimum of 5 years of relevant experience in accounting or finance, preferably in a corporate environment.
Professional certification such as CPA, CMA, or ACCA is highly preferred to validate expertise.
Proven experience with financial software and ERP systems, enhancing efficiency in financial reporting.
Zero Tolerance for Insubordination:
Refusal to follow operational directives from management, willful neglect of assigned duties, or open disrespect toward leadership.
Absolute Professional Integrity:
Zero leniency for dishonesty, deceptive reporting, or intentionally shifting blame/misleading managers and colleagues regarding workplace errors or tasks.
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