• Key Responsibilities
• Prepare and review monthly books of accounts and submit them to HO.
• Manage month-end and year-end closing activities.
• Verify expenses and obtain HO approvals.
• Record daily transactions and reconcile cash, bank, and corporate card accounts.
• Monitor yard stock movements and ensure accurate system entries.
• Process GRPOs, purchase contracts, delivery notes, and invoices.
• Prepare project-wise reports and maintain financial records.
• Reconcile vendor and customer accounts and follow up on outstanding payments.
• Ensure accurate general ledger entries and financial reporting.
• Assist with budgeting, forecasting, and variance analysis.
• Coordinate with internal and external auditors.
• Desired Candidate Profile
• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of relevant accounting experience, preferably in the manufacturing, recycling, or trading industry.
• Strong knowledge of general accounting, month-end closing, and financial reporting.
• Experience with ERP systems, preferably SAP or similar software.
• Proficiency in MS Excel and financial data analysis.
• Experience in bank, vendor, customer, and stock reconciliations.
• Good understanding of budgeting, cost control, and variance analysis.
• Strong attention to detail, analytical skills, and accuracy.
• Good communication and coordination skills to work with HO and internal teams.
Is this role a fit for you?
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Client of Elite Butlers Hospitality Solutions LLP. · Dubai - United Arab Emirates
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