Important:Candidates must complete the job application and agree to a virtual interview.
Job Summary:
We are seeking a detail-oriented and experienced
Finance & Accounts Officer
to join our team. The ideal candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance with accounting regulations, and supporting business operations. Proficiency in
English, Hindi, Tamil, and Arabic
is required to effectively communicate with diverse stakeholders.
Key Responsibilities:
Oversee
daily financial transactions
, including accounts payable, receivable, and general ledger maintenance.
Prepare
financial reports, budgets, and forecasts
to support business decision-making.
Ensure
compliance
with local and international financial regulations and company policies.
Manage
bank reconciliations, payroll processing, and tax filings
accurately and on time.
Assist in
financial audits
, providing necessary documentation and ensuring compliance with accounting standards.
Handle
procure-to-pay (PTP) end-to-end processes
, ensuring timely processing of invoices and payments.
Account for and audit all
purchase orders, receipts, and supplier invoices
(matching procedure).
Ensure all invoices have
proper supporting documents and authorization
before processing payments.
Prepare vouchers, including
cost distributions and account coding
for suppliers' invoices and credit memos.
Balance
suppliers' monthly statements
with the company's accounts payable records.
Process
manual and urgent payment requests
efficiently.
Perform
supplier statement reconciliation
, investigate discrepancies, and ensure timely resolution.
Maintain
accurate financial records
and update bank transactions daily.
Submit
bi-weekly bank balance reports
to management.
Compile and manage
business documentation for banking processes
and liaise with bankers and payment service providers.
Support
monthly and yearly financial closing activities
and assist with management reporting.
Handle
internal and external vendor correspondences
and provide support to colleagues.
Respond to
supplier and stakeholder queries
related to accounts payable and financial transactions.
Requirements:
Education:
Bachelor's degree in
Finance, Accounting, or a related field
(Master's degree or professional certifications such as
ACCA, CPA, or CMA
are an advantage).
Experience:
Minimum 2-5 years of relevant experience
; experience in the
manufacturing
or project-based industries
is an added advantage.
Technical Skills:
Strong knowledge of
accounting software
(e.g., SAP, QuickBooks, Tally).
Proficiency in
Microsoft Office (Excel, Word, Outlook, PowerPoint)
.
Experience in
project costing and budget tracking
is an added advantage.
Languages:
Must be fluent in
English, Hindi, Tamil, and Arabic
(both written and spoken).
Visa Requirement:
Must hold a valid
AED Visa
.
Soft Skills:
Strong
analytical, problem-solving, and organizational skills
.
Excellent
attention to detail and accuracy
in financial reporting.
Ability to
work under pressure and meet deadlines
.
Strong
communication and interpersonal skills
to interact with internal and external stakeholders.
Proactive approach to
financial process improvement
and problem-solving.
Benefits:
Competitive salary package
Health insurance and other allowances
Career growth and development opportunities
A professional and collaborative work environment
If you meet the above qualifications and are eager to be part of a growing team, we encourage you to apply! Contact us now to get our job application form and confirm your availability for an interview session. Email us at
dozeeglobal@gmail.com
today!
Job Types: Full-time, Permanent
Pay: From AED540.00 per month
Ability to commute/relocate:
Dubai, UAE: reliably commute or plan to relocate before starting work (preferred)
Application question(s):
How much larger an amount did your current or previous company handle?
Language:
English (preferred)
Tamil (preferred)
* Hindi (preferred)
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