وصف الوظيفة


Job description:

  • Manage day-to-day accounting operations as per area of responsibility.
  • Timely verification for each Bill and accurate allocation prior to posting in the system.
  • Verify, allocate, post, and reconcile accounts payable and receivable.
  • Assist other team members in the department when required.
  • Collaborate with other departments to provide financial-related insights, investigate, and reconcile disputes in a timely manner.
  • Collaborate with Auditors during preliminary & year-end audit processes.
  • Produce error-free accounting documents and reports.
  • Participate in financial standards setting and in forecast process.
  • Support month-end and year-end close process.
  • Ensure compliance with IFRS mandatory Accounting Standards.
  • Adept in using Microsoft Excel and ERP system and various Accounting software.


Job Specification:

  • Excellent knowledge & proven experience in Bookkeeping and Accounting.
  • Strong Credit collection and/ or Accounts Payable background/ skills.
  • Advanced MS Excel skills including V-lookup and pivot tables.
  • In-depth understanding of IFRS principles & UAE statutory regulations e.g. VAT, Corporate taxation.
  • Experience with general ledger functions and the month-end/year-end closing process.
  • Hands-on experience with accounting software packages.
  • Accuracy and attention to detail.
  • Aptitude for numbers and quantitative skills.
  • Experience in the Automotive industry is of advantage