Job Description

Position Overview

The Mid-Level Accountant is responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, and supporting month-end and year-end closing activities. This role works closely with senior accountants and management, and cross-functional teams to maintain compliance with accounting standards and improve financial processes.

Key Responsibilities

1. General Accounting

Prepare and post journal entries, accruals, and adjustments. Reconcile general ledger accounts and ensure accuracy of financial data. Maintain and update accounting records and documentation.
2. Accounts Payable & Receivable

Review and process vendor invoices and employee reimbursements. Assist with customer billing, cash application, and collections. Reconcile AP/AR sub-ledgers with the general ledger.
3. Bank & Balance Sheet Reconciliations

Reconcile bank statements and resolve discrepancies. Prepare monthly balance sheet schedules and maintain supporting documentation.
4. Financial Reporting

Assist in preparing monthly, quarterly, and annual financial statements. Support budgeting and forecasting activities. Generate internal financial reports and provide variance analysis.
5. Compliance & Audit Support

Ensure compliance with GAAP/IFRS (depending on organization). Assist with internal and external audits by providing schedules, reports, and documentation. Maintain adherence to company policies and regulatory requirements.
6. Process Improvement

Identify opportunities to streamline accounting processes and improve workflow efficiency. Support implementation of new accounting systems or upgrades.

Preferred Qualifications:

Professional certification in progress (CPA, ACCA, CMA, CA). Experience with ERP systems or cloud-based accounting tools. Knowledge of tax regulations and reporting.

Key Competencies

Strong communication and interpersonal skills. Attention to detail and strong problem-solving ability. Ability to work independently and meet deadlines. High level of integrity and confidentiality.
Job Type: Full-time

Pay: From AED6,000.00 per month

Application Question(s):

Do you have knowledge about GAAP/IFRS?
Education:

Bachelor's (Required)
Experience:

UAE: 2 years (Required) * Excel: 2 years (Preferred)