Job Description

We are looking for an experienced Accountant to join our Finance team based in Al Ain.

The successful candidate will be responsible for managing the accounting activities of the branch including accounts payables, receivables, monthly financial statements report, general ledger, bank reconciliation, petty cash, and vat registration. This role will also involve supervising the daily activities of the accounting team.

The ideal candidate must have 3 plus years of relevant experience in a similar role in the construction, trading, and manufacturing industries.

Key Accountabilities:

Verify the accuracy of invoices and other accounting records to ensure compliance with the company's policies and procedures.

Post, allocate and reconcile general ledger transactions and ensure their accuracy in Navision.

Verify bank statements and perform reconciliation with general ledger entries.

Update and maintain JV, general ledgers, and other financial transaction records (e.g. disbursements, expense vouchers, receipts, accounts payable) in Navision.

Maintain up-to-date accounting filing systems.

Reconcile records with affiliate companies, external vendors, or customers.

Prepare monthly payables and receivables balance confirmation.

Ensure sales transactions are correctly posted and allocated.

Process change of prices and discount requests in Navision.

Support month-end and close year-end process.

Process monthly payroll and ensure timely upload in the system and payment.

Manage daily petty cash records and transactions.

Ensure cash deposits in CDM machines are posted correctly and allocated in the system.

Manage payment deposits into the banks.

Issue approved payments/cheques/bank transfers/cash to vendors.

Key Qualifications:

BSc in Commerce, Finance, and Accounting fields.

3 + years of experience in a similar role.

Strong knowledge of accounting procedures and principles.

Hands-on experience in the general ledger and the month-end/year-end close process.

Familiar with accounting software, ERP System is an advantage.

Accuracy and attention to detail skills.

Fluent English, Arabic is an advantage.

Proficient MS Office skills, Advanced level of Excel is a must.

To apply, please upload your updated resume and a recent photo.

Job Type: Full-time

Experience:

• Accounting: 3 years (Required)