Accountant – Accounts Payable, Receivable and GL

About the role

A global industrial company, working through its client, is looking for an Accountant based in Jebel Ali, Dubai. The role provides accurate and timely accounting support, including accounts payable and receivable processing, reconciliations, general ledger postings and month-end close assistance, under the guidance of the Finance Manager.

Key responsibilities

• Post supplier and customer invoices in the accounting system and reconcile vendor and customer accounts monthly
• Liaise with counterparties on differences, allocate payments to outstanding invoices and initiate 20-30 payments per month through the banking system
• Reconcile intercompany balances for 1-3 entities monthly
• Post general ledger entries as instructed by the Finance Manager, prepare monthly GL reconciliations and maintain supporting documentation
• Assist with clearing basic validations in HFM for 2-3 entities and support the month-end close process
• Prepare schedules and reports as required and perform ad hoc accounting tasks
• Maintain organized filing systems and comply with company policies and accounting standards

Required profile

• Bachelor's degree in Accounting, Finance or a related field
• Minimum 4 years of accounting experience, preferably in a multi-entity environment
• Strong understanding of accounts payable, accounts receivable and general ledger processes
• Attention to detail, good organization and time management, and ability to work independently on routine tasks

Required skills

• Proficiency in accounting software; experience with D365 or Oracle preferred
• Advanced Excel skills (VLOOKUPs, pivot tables, formulas)