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Accounts Receivable/ Collections Financial Reporting Tax Accountant Accounting & Finance

Accountant, Accounts Receivable​/ Collections, Financial Reporting

Job in Ajman, UAE/Dubai
Listing for: PO Trading - F.Z.E
Full Time position
Listed on 2026-11-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Tax Accountant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Tax Accountant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 67000 - 112000 AED Yearly AED 67000.00 112000.00 YEAR
Job Description & How to Apply Below
General Accounting
  • 1
    - Maintain daily accounting transactions and general ledger.
  • 2-Record sales, purchases, expenses, receipts and payments.
  • 3
    - Prepare journal entries and maintain supporting documentation.
  • 4-Maintain fixed asset registers and depreciation schedules.
  • 5-Perform monthly closing activities.
    • Accounts Payable & Receivable
  • 1-Process supplier invoices and payment vouchers.
  • Monitor customer outstanding balances and collections.
  • Reconcile supplier and customer statements.
  • Follow up on overdue receivables and payment schedules.
    • Bank & Cash Management
  • 1-Prepare monthly bank reconciliations.
  • Monitor cash and bank balances.
  • Maintain petty cash records.
  • Track cash flow and payment commitments.
    • Tax & Statutory Compliance
  • 1
    - Assist in VAT and Corporate Tax calculations and filings.
  • 2
    - Maintain tax records and supporting documents.
  • 3-Assist with withholding tax reconciliations.
  • 4
    - Support statutory and tax audits.
    • Financial Reporting

    Prepare monthly trial balances.

  • 1-Assist in preparing profit and loss statements and balance sheets.
  • 2
    - Prepare expense analysis and accounting schedules.
  • 3-Support monthly management reporting.
    • Documentation & Internal Controls
  • 1
    - Maintain proper accounting records and filing systems.
  • 2
    - Ensure compliance with company financial policies.
  • 3
    - Verify invoices, purchase orders and payment approvals.
  • 4
    - Identify discrepancies and report unusual transactions.
    • Desired Candidate Profile
  • 1-Bachelor's degree in Accounting, Finance or Commerce.
  • 2-5 years of relevant accounting experience.
  • Knowledge of IFRS and accounting principles.
  • Working knowledge of UAE VAT and Corporate Tax.
  • Proficiency in Tally, SAP, Oracle or other ERP systems.
  • Good command of Microsoft Excel.
  • Strong numerical, and analytical skills
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