Job Description

Minimum Qualifications:

Master's degree in Accounting, Finance, or Commerce CA /CMA Proficiency in accounting software (e.g., Tally, Microsoft Ax)

Minimum Experience:

5+ years of experience in core accounting functions (AP, AR, Bank Reconciliation, General Ledger, and finalisation of books etc.) Experience in construction /Interiors fitout/Joinery sector preferred

Job-Specific Skills:

Bookkeeping and ledger maintenance VAT knowledge and filing Bank and vendor reconciliations Accounts payable/receivable management Proficiency in MS Excel and accounting software Knowledge of internal controls and audit practices Cashflow preparation

Generic Skills:

Strong attention to detail Good communication and documentation skills Ability to prioritize and meet deadlines Analytical thinking and problem solving Team collaboration

Knowledge:

Strong attention to detail Taxation IAS and IFRS Budgeting and Cashflow Accounting software/ ERP/TALLY.

Attitude:

Proactive Integrity Ownership mindset Detail orientation Discipline in timelines

4. Roles and Responsibilities (DETAILED):

Accounts Payable (AP):

Process vendor invoices, check supporting documentation, and ensure timely payments Maintain AP aging reports and manage supplier reconciliations

Accounts Receivable (AR):

Issue customer invoices, track collections, and follow up for overdue payments Prepare aging reports and maintain customer account statements

Bank Reconciliation & Cash Management:

Perform regular bank reconciliations Update daily bank balances and cash flow positions

General Ledger and Journal Entries:

Record day-to-day transactions accurately Ensure timely month-end and year-end closing

Tax Compliance:

Maintain compliance records and coordinate with auditors

Reporting:

Assist in preparation of financial reports, MIS, and internal dashboards Submit accurate daily, weekly, and monthly reports as per internal timelines

Audit Support:

Provide necessary documentation and data during internal and external audits Implement auditor recommendations as required

System & Process Improvements:

Support automation and digitization of accounting processes Ensure adherence to internal controls and accounting standards

5. KEY RESULT AREAS: (SPECIFIC, MEASUAREBLE, NOT MORE THAN FIVE OR SIX)

Timely and accurate processing of invoices and payments Effective AR management and overdue recovery Compliance with tax and statutory reporting Accurate bank reconciliation and cash flow updates Timely and error-free monthly closing Cashflow management and recommendations Budgeting and forecasting
Job Types: Full-time, Permanent

Pay: AED8,000.00 - AED10,000.00 per month