Role: Accountant
Manage end-to-end accounting operations for a diagnostics setup, understands accounting fundamentals, hands-on experience in Business Central and the ability to coordinate seamlessly with suppliers, customers, and internal teams.
Key Responsibilities:
Manage full-cycle accounting, including daily bookkeeping, journal entries, and monthly closing.
Revenue accounting, including invoicing, collections follow-up, and reconciliation of customer accounts.
Handle supplier coordination, including purchase order verification, GRN review, invoice processing, and end-to-end purchase-to-payment cycle.
Perform bank reconciliation, monitor bank transactions, and maintain accurate cash/bank ledgers.
Manage petty cash, including disbursements, documentation, replenishment, and periodic reconciliation
Maintain accurate records of all accounting transactions in Business Central ERP.
Support statutory compliance (VAT, audits) as required.
Liaise with internal teams and external stakeholders for smooth financial operations.
Requirements:
Bachelor's degree in commerce.
2-4 years of experience in accounting, preferably in healthcare / diagnostics
Woking knowledge of Microsoft Dynamics 365 Business Central
Working knowledge of accounting principles, reconciliations, and documentation.
Good communication skills
Job Type: Full-time
Pay: AED3,500.00 - AED4,000.00 per month
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