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General Accountant

Confidential Careers · Abou Dabi

جديد
Senior 🇬🇧 English
Microsoft Excel PivotTables XLOOKUP VLOOKUP SUMIFS SAP Oracle Microsoft Dynamics 365

وصف الوظيفة

About the role

A detail-oriented General Accountant is sought to manage day-to-day accounting activities, keep financial records accurate, support month-end and year-end closing, and ensure transactions are properly recorded and reconciled. The role covers accounts payable and receivable, general ledger, reporting and audit support.

Key responsibilities

  • Maintain accurate accounting records and general ledger entries, and handle AP and AR transactions
  • Prepare and post journal entries, accruals, prepayments and adjustments
  • Perform bank, supplier, customer and general ledger reconciliations
  • Support monthly, quarterly and annual closing, and prepare P&L, balance sheet and cash flow reports
  • Monitor outstanding receivables, process supplier invoices and follow up on payments
  • Maintain fixed asset records, depreciation schedules and supporting documentation
  • Assist with budgeting, forecasting and variance analysis, and support internal and external audits
  • Assist with VAT accounting and reconciliations, particularly for UAE operations, and monitor petty cash and employee expense claims
  • Ensure compliance with accounting policies, internal controls and accounting standards, and coordinate with departments, suppliers, customers, banks and auditors

Required profile

  • Bachelor's degree in Accounting, Finance or a related field
  • Minimum 5 years of relevant accounting experience
  • Knowledge of UAE VAT and corporate tax accounting is preferred for UAE-based roles
  • Professional qualifications such as ACCA, CMA, CPA or CA are an advantage but not mandatory

Required skills

  • Practical experience with AP, AR, GL, reconciliations and month-end closing
  • Desirable: ERP systems such as SAP, Oracle or Microsoft Dynamics 365
  • Strong Excel skills including PivotTables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation worksheets

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اطرحه هنا: ستصلك تفاصيل العرض كاملة عبر البريد الإلكتروني، فوراً.

منشور منذ 5 ساعات

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Confidential Careers

Abou Dabi