Job Description

Location: Dubai

Total Exp: 4-5 years of hardcore Account experience.
Last 1-2 years must be in Accounts Payable as specialised role in any Distribution, Trading, Supply, Manufacturing, Pharma company.

Should have experiencing in Bulk Invoicing.

Job Purpose

The General Accountant plays a key role in maintaining the accuracy and integrity of financial records for Aramed and Centric UAE. This position supports financial operations across both entities, including general ledger management, month-end closing, journal entries, and interdepartmental coordination. The role ensures adherence to internal controls, accounting standards, and compliance with UAE tax regulations.

Key Responsibilities

Maintain and reconcile the general ledger for Aramed and Centric UAE entities.

Handle full cycle general ledger accounting, including preparation of adjusting entries.

Prepare and post journal entries, including accruals, prepayments, and intercompany transactions.

Support monthly, quarterly, and annual closing activities by preparing trial balances, ledgers, and adjusting entries.

Coordinate with A/P, A/R accountants to ensure accurate integration of sub-ledgers and to ensure accurate cash inflow and outflow projections.

Assist in the preparation of management financial reports, cost center analysis, and budget comparisons.

Reconcile payroll entries, accruals, and tax provisions with HR and financial records.

Perform daily and monthly bank reconciliations across all corporate bank accounts to ensure that all financial transactions are accurately recorded in the ERP system.

Investigate and resolve discrepancies between bank statements and internal records in a timely manner.

Monitor daily cash positions, flagging any shortfalls or surpluses and recommending appropriate action.

Track and document taxable transactions for group entities and ensure readiness for audits.

Ensure timely uploads of periodic VAT journals in accordance with local VAT laws, company policies and procedures.

Ensure proper classification and categorization of VAT rates on ERP system.

Qualifications and Experience

Bachelor's degree in Accounting, Finance, or related field.

Minimum 3-5 years of experience in a similar accounting role, preferably in a group structure with multiple entities.

Proficiency in ERP systems (Odoo preferred) and strong command of Microsoft Excel.

Solid understanding of UAE VAT regulations and IFRS standards.

Experience working in a shared services finance structure is a plus.

Skills and Competencies

Strong attention to detail and data accuracy.

Ability to manage deadlines and prioritize multiple deliverables.

Good communication and coordination skills with cross-functional teams.

Analytical mindset and problem-solving orientation.

High level of integrity, professionalism, and confidentiality.

Job Type: Full-time

Pay: AED6,000.00 - AED7,000.00 per month