Accountant

The ideal candidate will support the business with the day to day finance activities & contribute to the efficient managing of the financial and accounting functions including but not restricted to the following.

Responsibilities

• Local and Overseas supplier invoice booking –ensuring VAT compliance
• Customs Duty & other import charges Invoice Booking and Payment
• Support for Inventory transactions - GL entry postings (Including IJV & Repacking)
• Credit card expense booking
• Staff expenses claim booking
• E-Dirham expense booking
• Etisalat, DEWA, SEWA
• General accounting work, filing and daily operational activities
• Ensure credit notes are obtained from suppliers for all claims before deducting from payments
• Booking and reconciling credit card/E-dirham cards and IOU settlement of staff
• Reconcile vendor accounts – as and when required
• Handle petty cash and book expenses, taking into consideration VAT treatment
• Ensuring all allocated balance sheet accounts are reconciled monthly
• Co-ordinating with other departments and branches for purchase and vendor related accounting operations/queries
• Any ad-hoc projects as assigned by management.

Qualifications

• Having a degree in accounting, finance, or equivalent
• Must have a minimum of 5 years’ experience in a similar role
• Microsoft Office (Excel, Word, Outlook)
• ERP experience in Microsoft Dynamics AX/365 advantageous