, including stock valuations. Only applicants with
manufacturing/factory accounting experience
will be considered.
Retail or distribution backgrounds are not suitable
for this role.
Key Responsibilities
Record and manage
day-to-day accounting transactions
including purchases, payments, sales, receipts, bank entries, and journal postings.
Prepare and update
Profit & Loss statements
and
Balance Sheets
, ensuring accurate
opening and closing stock entries
.
Prepare
cost sheets
based on
Bill of Materials (BOM)
and actual production data for cosmetics products.
Perform
inventory reconciliation
in coordination with production, warehouse, and procurement teams.
Operate and manage
ERP accounting systems
, preferably
Odoo ERP
(ERP deployment experience is an advantage).
Handle
supplier invoice postings
, GRN entries, and maintain payables and aging reports.
Conduct
monthly bank reconciliations
, manage cash flow, and handle intercompany transactions.
Ensure full compliance with
UAE VAT regulations
, including proper documentation and timely filing.
Support
monthly closing, audit preparation
, and internal financial reporting.
Generate key reports such as
Trial Balance, P&L, Stock Valuation, Cash Flow
, and
Aging Analysis
.
Qualifications & Experience
Bachelor's or Master's degree in Accounting, Finance, or Commerce.
3-6 years of accounting experience
, specifically in
cosmetics or FMCG manufacturing
(factory experience only).
Solid knowledge of
cost accounting
,
inventory control
, and
factory-linked accounting processes
.
Experience with
ERP systems
, preferably
Odoo
for accounting and inventory modules.
Advanced Excel skills (Pivot Tables, VLOOKUP, reconciliation templates, etc.).
Familiarity with
UAE VAT compliance
, documentation, and returns.
Strong communication and coordination skills across departments.
Smart, efficient, and capable of working under pressure in a
fast-paced manufacturing environment
.
Detail-oriented with strong reporting and analytical abilities.