About the job Accountant (Temp)Our client is a multinational Logistics & Supply Chain company that has delivers integrated solutions to support governments and commercial organizations across Asia, Africa, and the Middle East.They are currently hiring for a Temporary Accountant. This position is a 6-months contract which could be extended based on business needs and performance.Budget: AED 10,000Key Responsibilities:
Ensure accurate reflection of invoices in the corresponding debtors and creditors accounts.
Reconcile monthly sales and purchase journals with the respective accounts.
Process payments and match customer receipts, including related charges (bank fees, etc.).
Liaise with the treasurer to ensure timely repatriation of funds and hedging for transactions.
Perform monthly exchange gain/loss analysis and ensure correct hedging rates are applied.
Manage overdue invoices and coordinate settlements with customers and internal departments.
Prepare and report monthly debtors and creditors aging reports and intercompany transactions.
Reconcile intercompany balances and prepare related documentation for management and auditors.
Handle debit/credit notes and manual invoices, ensuring proper ledger entry.
Maintain supplier and distributor files, ensuring compliance with agreements and Eone settings.
Assist with quarterly self-evaluations and audits for internal and external purposes.
Act as a backup for the General Accountant when needed.
Requirements:
Professional accounting certification (CA, CMA, CPA, or equivalent).
Proven experience as an accountant, ideally with a focus on debtors and creditors accounting.
Strong proficiency in MS Dynamics and financial systems.
Excellent reconciliation, reporting, and analytical skills.
Ability to collaborate with various departments and ensure compliance with financial procedures.
Strong communication skills for interacting with internal teams, customers, and auditors.