Job Description

Responsibilities

Responsible for day-to-day bookkeeping, including Accounts Payable and Accounts Receivable functions such as recording supplier invoices, processing payments, and reconciling sales receipts. Ensure accuracy and timely posting of invoices, receipts, and journal entries in the accounting system. Reconciliation of creditors' statements to accounting records and investigate discrepancies, if any. Maintain, process, and reconcile petty cash claims and reimbursements. Assist in month end closing which include preparation of AP & AR aging and bank reconciliation. Support internal and external audit processes by preparing required documents and schedules. Preparation and filing of quarterly VAT returns. Support day-to-day finance operations, ensuring smooth and efficient financial transactions. Ensure proper documentation / filling. Participate in system enhancements / implementations. Involve in ad hoc duties as and when assigned.

Requirements

Degree in Finance/Accounting or Professional Accounting Qualification (eg. CA, ACCA, CIMA). At least 3 years of relevant experience in this role. Experience in using Microsoft Dynamics 365 Business Central is preferred. Advanced Excel skills (pivot table, VLOOKUP, Macros is an advantage). Knowledge about product costing & transfer pricing is a plus. Experience with audit background and/or F&B and regional exposure is an advantage. Ability to work with people in different levels of the organization. Good command of both written and spoken English. Meticulous and keen eye for details; strong financial analytical and problem-solving skills. Committed, confident personality with strong communication and interpersonal skills. Able to work independently and as a team in a fast-paced environment. Able to work within tight timelines.
Job Type: Full-time

Pay: From AED7,000.00 per month