Analyse accounts to ensure transactions are accurate, and all expenses are recorded and maintained in the ERP Systems
Liaise with different divisions to understand the requirements for reporting, invoicing, ad-hoc queries and providing necessary input
Coordinate with the Procurement Department to receive all payment transaction records
Ensure the accounts receivable and payable sub-ledger reconciles with general ledger reflecting 'current' status
Implement processes and system changes for VAT to be carried out effectively
Provide on-time support to Internal Auditors, collaborating and arriving at best practices to align with the company's objectives
Maintain all legal and regulatory reports in order to ensure compliance
Minimum 2 years' experience in similar field
ERP Systems
Bachelor's Degree in Finance or Accounting
Job Type: Full-time
Pay: AED5,000.00 - AED6,000.00 per month
Application Question(s):
Are you ACCA qualified
Experience:
Accountant in UAE: 3 years (Required)
Application Deadline: 26/06/2025
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