Accountant

• Maintain daily accounting records and accurately record financial transactions. • Prepare, verify and process sales, purchase and service invoices, receipts, payments and other accounting entries. • Manage accounts receivable and accounts payable, including monitoring outstanding balances and following up with customers and suppliers. • Coordinate with the Operations team and relevant departments to ensure timely billing and proper supporting documentation. • Track invoices and outstanding payments for completed jobs, shipments and logistics services. • Record and monitor freight, transportation, clearing and other operational expenses. • Maintain accurate customer and supplier accounts and perform account reconciliations as required. • Organise and maintain invoices, receipts, payment vouchers and other financial documents. • Assist with bank reconciliations and investigate discrepancies in financial records. • Assist with monthly account closing, basic financial reports and VAT-related documentation. • Perform other accounting and finance duties assigned by management. • Bachelor's degree or diploma in Accounting, Finance or a related field. • 1–2 years of relevant accounting experience. • UAE or GCC accounting experience is preferred. • Good knowledge of accounting principles, financial transactions and documentation. • Practical experience in Accounts Receivable and Accounts Payable. • Basic knowledge of UAE VAT and related documentation requirements. • Proficiency in Microsoft Excel and other MS Office applications. • Experience with accounting software or ERP systems. • Good communication and follow-up skills when dealing with customers, suppliers and internal teams. • Hindi-speaking ability is an advantage. • Ability to work independently and as part of a team.