Job Description

Key Responsibilities:1. Accounting & General Ledger

Prepare and post

general journal entries

,

adjustments

, and

prepaid expense schedules

. Maintain and reconcile

general ledger

,

sub-ledgers

, intercompany accounts, and inventory-related entries. Manage

month-end and year-end closing

through the ERP.

2. Manufacturing & Cost Accounting

Track

production costs

, raw material consumption, WIP, and finished goods using the ERP system. Reconcile

inventory movement

with production and store reports. Conduct cost variance analysis and support product costing.

3. VAT & Compliance

Perform

VAT calculations

, verify input/output VAT entries, and ensure compliance. Prepare and file VAT returns with complete ERP-based documentation. Ensure adherence to

IFRS

and UAE financial regulations.

4. Payroll & Overtime Management

Process

salary calculations

for 60+ staff using ERP attendance and HR modules. Verify

overtime calculations

, leave salary, EOSB, and deductions. Prepare WPS files and reconcile payroll with accounts.

5. Financial Reporting

Generate monthly

financial statements

(P&L, Balance Sheet, Cash Flow). Prepare MIS reports, budget comparisons, and cash flow forecasts via ERP. Highlight variances and support management in decision-making.

6. ERP System & Internal Controls

Manage and validate accounting workflows in the

ERP system

. Ensure accuracy of data entry across departments (production, purchase, store, HR). Strengthen internal controls over cash, inventory, and procurement.

7. Audit & Documentation

Coordinate with external auditors and provide ERP-generated reports. Maintain documentation and schedules for audit and compliance.

Requirements:

Bachelor's degree in Accounting/Finance. 5+ years of accounting experience;

manufacturing industry preferred

. Strong knowledge of

journal entries, prepaid & adjustment entries, VAT, payroll & overtime calculations

. Hands-on experience in

ERP systems

(SAP / Odoo / Zoho / Tally ERP or similar). Advanced MS Excel skills and strong analytical ability
Job Type: Full-time

Pay: AED4,000.00 - AED6,500.00 per month