Description

Manage day-to-day accounting operations within assigned area of responsibility.
Conduct timely verification and accurate allocation of each bill prior to posting in the system.
Verify, allocate, post, and reconcile accounts payable and receivable transactions.
Assist team members within the department as needed.
Collaborate with other departments to provide financial insights, investigate, and reconcile disputes promptly.
Work closely with Auditors during preliminary and year-end audit processes.
Produce error-free accounting documents and reports.
Participate in financial standards setting and forecasting processes.
Support month-end and year-end close processes.
Ensure compliance with IFRS mandatory Accounting Standards.
Utilize advanced skills in Microsoft Excel, ERP systems, and various accounting software.
Job Specifications:

Excellent knowledge and proven experience in bookkeeping and accounting practices.
Strong background in credit collection and/or accounts payable functions.
Advanced proficiency in MS Excel, including V-lookup and pivot tables.
In-depth understanding of IFRS principles and UAE statutory regulations such as VAT and corporate taxation.
Experience with general ledger functions and month-end/year-end closing processes.
Hands-on experience with accounting software packages.
Strong attention to detail and accuracy in numerical data.
Aptitude for quantitative analysis and problem-solving.
Experience in the automotive industry is advantageous.