General Accountant
TALENTMATE · Al-Aïn
وصف الوظيفة
About the role
The General Accountant will support the Finance Department by handling a full range of accounting functions, from day‑to‑day ledger maintenance to month‑end reporting. The role ensures accurate processing of payables, receivables, cash, and compliance with UAE VAT regulations.
Key responsibilities
- Maintain the general ledger and post daily transactions accurately.
- Prepare monthly management accounts and assist in balance‑sheet, P&L, and cash‑flow statement preparation.
- Process supplier invoices, issue payments and reconcile accounts payable.
- Issue customer invoices, record receipts and manage accounts receivable ageing.
- Perform bank, inter‑company and other balance‑sheet reconciliations.
- Manage the fixed‑asset register, record acquisitions, disposals and depreciation.
- Prepare and submit UAE VAT returns in line with FTA requirements.
- Support year‑end audit by preparing schedules and providing documentation.
- Assist in budget preparation, quarterly forecasts and variance analysis.
- Collaborate with internal teams to improve financial processes and controls.
Required profile
- Strong knowledge of IFRS accounting standards.
- Experience with full‑cycle accounting, including AP, AR and cash management.
- Familiarity with UAE VAT regulations and corporate certification requirements.
- Attention to detail and ability to investigate and resolve discrepancies.
Required skills
- IFRS
- General Ledger management
- Accounts Payable
- Accounts Receivable
- Bank reconciliation
- VAT compliance (UAE)
- Fixed‑asset register handling
- Financial reporting
- Budget monitoring and forecasting
- Audit support
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الرواتب والأدلة وعمليات البحث في الإمارات العربية المتحدة.
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TALENTMATE
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