Accountant 85 views

Gather and / or prepare supporting documents for all accounting transactions and prepare accounting journal entries.
Enter accounting data in the accounting system.
Prepare payments to vendors, creditors and employees.
Follow up with customers to ensure timely collections.
Explain billing invoices and accounting policies to staff, vendors and customers.
Prepare profit and loss statements requirements and monthly closing and cost accounting reports requirements.
Assist in the conduction of monthly bank reconciliations, and follow up with banks.
Prepare requirements of periodic and non-periodic financial reports.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare paperwork for the internal and external auditor requirements.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents before and after the fact.
Report accounting discrepancies and provide suggestions on resolving them.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
Monitor and review accounting and related system reports for accuracy and completeness.
Provide accounting policy orientation for new staff.
Assist in administration and financial matters.
Assist Personnel Executive in preparing and reviewing and processing monthly Payroll.
Assist in the review and completion of purchase requests and purchase orders.
Develop the annual operating budget and consult with departmental management on the fiscal aspects of program planning, salary recommendations, and other administrative actions.
Ensure implementation of the Company’s accounting policies and procedures.
Assist in conducting studies, analysis and reports required for the Company’s projects and businesses.
Other duties as assigned by the Chief Accountant.


– University graduate with bachelor’s degree in Accounting or equivalent. Alternatively a steady line of exceptional achievement within the company for a Clerk holding a Diploma in Accounting.

· Trainings:

– Computer applications related to Accounting and Bookkeeping.

– Microsoft Office applications, especially Word and Excel.

– Supervision skills

– Accounting reports.

– Procurement.

· Experience:

– Sufficient experience in an appropriate-level accounting position.

· Skills & Languages:

– Should be excellent and proficient in written and verbal communication in both English and Arabic languages.

– Knowledge of accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles, and SOCPA accounting requirements .

– Knowledge of automated financial and accounting reporting systems.

– Ability to analyze financial data and prepare financial reports, statements, and assisting tools.

– Ability to participate in and facilitate group meetings.

Job Details
Seniority Level
Mid-Senior level

Human Resources
Employment Type

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Suite 3203, X3 Tower, JLT, Dubai,UAE.


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