Job Description

Responsibilities:

Accounts Payable / Receivable: Processing supplier invoices, matching LPOs with GRNs, and following up on receivables

Reconciliations: Monthly bank, petty cash, and inter-company reconciliations

Audit Support: Assisting with preparation of schedules and documentation for annual external audits

Required Skills

Bachelor’s degree in accounting, Finance, or Commerce (mandatory)

2–4 years of accounting experience, with at least 2 years within the UAE

Experience in the manufacturing sector is preferred

Proficiency in ERP systems such as Microsoft Dynamics or Tally Prime

Advanced MS Excel skills

Strong knowledge of UAE VAT regulations, including preparation of VAT return schedules and understanding of FTA-compliant tax invoices

Basic awareness of the UAE Corporate Tax framework