Description:
We are seeking a highly skilled and detail-oriented Accountant to join our finance team. The successful candidate will be responsible for managing client billing, payment follow-ups, handling company expenditures, managing salary disbursements, and providing accurate financial reports to senior management. This role requires excellent communication skills and close collaboration with the HR team and the Managing Director.
Responsibilities:
Billing and Payments:
· Generate and send out invoices to clients.
· Follow up on collection / payments’ allocation on the company accounting platform.
· Process incoming bills and ensure timely payment of all vendor invoices.
· Manage and execute bank account transactions, including transfers and deposits.
Payroll and Reporting:
· Collaborate with the HR department to gather necessary payroll data.
· Prepare and execute salary payments accurately and on time.
· Maintain confidentiality of all financial data.
Financial Reporting and Strategy:
· Prepare monthly, quarterly, and annual consolidated financial reports.
· Develop and present strategic financial documents to the CFO.
· Provide timely flash cash reports to the Managing Director for immediate financial decision-making.
· Provide a daily statement of bank accounts to the Managing Director.
Requirements:
· Bachelor’s degree in accounting/finance.
· Proven experience as an accountant, with a strong understanding of accounting principles, financial reporting, and cash flow management.
· Consolidation skills are required
· Advanced knowledge of VAT and have substantial experience with VAT filing and related tasks
· Strong analytical, problem-solving, and decision-making skills.
· Strong knowledge of corporate tax compliance, including accurate reporting and payment
· Experience in payment processing and managing banking-related transactions is preferred
· Attention to detail and ability to work under tight deadlines.
· Excellent communication skills and the ability to work collaboratively across departments.
· Experience in ERP/Accounting system is required. Knowledge/experience with Zoho or Sage 1000 is preferred
· CPA or other relevant certification is a plus.
· Having worked in a major accountancy firm
· With 3 years of UAE experience handling end to end accounting process from bookkeeping to financial statement preparation.
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