Original posting on naukrigulf. You apply directly with the employer — we never auto-apply.
Job description
Key Responsibilities:
• Prepare and verify daily financial reports and journal entries.
• Record daily cash and credit card collections accurately.
• Compile monthly financial and management reports.
• Manage accruals and prepayments in compliance with accounting standards.
• Prepare Accounts Packs for management review.
• Maintain petty cash transactions and other journal postings.
• Record and reconcile daily bank receipts and cash deposits.
• Prepare and monitor debtor and creditor reports.
• Prepare invoices after proper verification of GRNs and delivery documents.
• Prepare and control daily cash reports.
• Maintain and reconcile General Ledger accounts.
• Oversee Accounts Payable processes, ensuring timely and accurate payments to suppliers.
• Maintain and update fixed asset and subsidiary accounting records.
• Support month-end and year-end closing activities.
• Ensure compliance with IFRS standards, company policies, and UAE accounting regulations.
Requirements:
✔ Bachelor's Degree in Accounting, Finance, or a related field.
✔ Minimum 2 years of accounting experience within the UAE.
✔ Strong understanding of accounting principles, IFRS standards, and local tax regulations.
✔ Excellent numerical and analytical skills.
✔ Proficiency in accounting software and advanced MS Excel/Google Sheets.
✔ Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliation.
✔ Excellent attention to detail and organizational skills.
✔ Ability to work independently and meet deadlines in a fast-paced environment.
✔ Strong communication and interpersonal skills.
Preferred Qualifications:
• Experience in manufacturing, trading, or industrial sectors is an advantage.
• Knowledge of VAT regulations and compliance in the UAE.
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