Job Description

Job Responsibilities and Duties :

Review and verify daily branch sales to ensure accuracy and completeness. Prepare and issue tax invoices in compliance with UAE VAT regulations. Reconcile sales from multiple channels, including: Cash and card transactions Talabat (cash and card) Online and mobile application sales Identify, analyze, and resolve sales discrepancies; prepare variance reports and correct entries in the accounting system. Record deposit entries and other related transactions in

SAP

. Perform advance payment reconciliation. Record and monitor bank charges accurately in the system. Prepare and review

Output VAT reports

in compliance with statutory requirements. Follow up on credit customers, perform customer ledger reconciliation, and ensure timely collections. Perform monthly

bank reconciliations

and resolve differences. Handle accounts payable activities, including booking supplier invoices. Reconcile vendor ledgers and address discrepancies in a timely manner.

Qualifications and Requirements

Bachelor's degree in Accounting, Finance, or

B.Com

.

CPA certification

is an advantage. Minimum

1 year of experience

in accounts receivable or a related accounting role. Proficient in accounting software (SAP preferred) and

MS Excel

. Strong attention to detail and problem-solving skills. Ability to work independently and meet deadlines.

Candidate must be currently based in the UAE.

Immediate joiners preferred.

Job Types: Full-time, Contract

Ability to commute/relocate:

Ras al-Khaimah: Reliably commute or planning to relocate before starting work (Required)
Experience:

Accounting: 1 year (Preferred) Accountant: 1 year (Preferred)
Location:

Ras al-Khaimah (Preferred)
Work Location: In person