Accountant

Manage the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).Process and record daily financial transactions accurately and timely.Perform reconciliations (bank, supplier, customer, and balance sheet accounts).Ensure proper documentation and filing of financial records.Month-End & ReportingSupport and lead month-end closing activities, including accruals, prepayments, and adjustments.Prepare monthly financial reports and schedules.Assist in preparing quarterly and annual financial statements.Maintain accurate ledger balances and ensure data integrity.Internal Controls & ComplianceMaintain and strengthen internal controls to ensure financial accuracy.Ensure compliance with UAE regulations, tax requirements, and company policies.Support external audits by preparing required documentation.Oversee payroll processing via WPS in compliance with labor laws.Accounts ManagementMonitor receivables and payables to ensure timely collections and payments.Assist in resolving discrepancies related to invoices and payments.Systems & Process ImprovementUse financial systems effectively (Oracle preferred).Contribute to improving accounting processes and operational efficiency.Experience & QualificationsACCA/CA preferred.5-7 years of relevant accounting experience.Strong experience in AP, AR, GL, and month-end closing.Familiarity with payroll (WPS), audits, and compliance requirements.Experience working within UAE regulations is preferred.Strong knowledge of accounting principles and financial reporting.Proficiency in financial systems (Oracle preferred) and advanced Excel.Strong attention to detail and reconciliation skills.Good analytical and problem-solving abilities.Strong organizational and time management skills.#J-18808-Ljbffr