to manage day-to-day financial operations, ensure accurate reporting, and maintain compliance with company policies and statutory requirements.
Key Responsibilities
Maintain and update books of accounts (general ledger, accounts payable, accounts receivable).
Prepare and post journal entries, invoices, and payment vouchers.
Perform bank and cash reconciliations regularly.
Prepare monthly, quarterly, and annual financial statements.
Manage supplier payments and customer collections.
Monitor expenses and control budgets.
Assist in preparing audits and coordinate with external auditors.
Prepare VAT / tax returns and ensure timely filings.
Maintain proper documentation and filing of financial records.
Support management with financial reports and analysis.
Qualifications & Requirements
Bachelor's degree in Accounting, Finance, or related field.
Minimum
2-5 years of experience
in accounting or finance roles.
Knowledge of accounting software Pact software is a plus.
Strong understanding of accounting principles and financial regulations.
Proficiency in MS Excel and financial reporting tools.
Good organizational and communication skills.
Preferred Skills
Experience with VAT filing (UAE VAT experience is an advantage).
Ability to meet deadlines and work under pressure.
Attention to detail and strong analytical skills.
Problem-solving mindset and professional integrity.
Job Type: Full-time
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