Job Description

Manage day-to-day accounting operations as per area of responsibility. Timely verification for each Bill and accurate allocation prior to posting in the system. Verify, allocate, post, and reconcile accounts payable and receivable. Assist other team members in the department when required. Collaborate with other departments to provide financial-related insights, investigate, and reconcile disputes in a timely manner. Collaborate with Auditors during preliminary & year-end audit processes. Produce error-free accounting documents and reports. Participate in financial standards setting and in forecast process. Support month-end and year-end close process. Ensure compliance with IFRS mandatory Accounting Standards. Adept in using Microsoft Excel and ERP system and various Accounting software. Job Specification: Excellent knowledge & proven experience in Bookkeeping and Accounting. Strong Credit collection and/ or Accounts Payable background/ skills. Advanced MS Excel skills including V-lookup and pivot tables. In-depth understanding of IFRS principles & UAE statutory regulations e.g. VAT, Corporate taxation. Experience with general ledger functions and the month-end/year-end closing process. Hands-on experience with accounting software packages. Accuracy and attention to detail. Aptitude for numbers and quantitative skills. Experience in the Automotive industry is of advantage