Manage and record all day-to-day accounting transactions.

Book sales and purchase invoices accurately and on time.

Record bank and credit card transactions.

Monitor daily cash flow and maintain an updated cash position report.

Handle supplier and customer reconciliations.

Oversee accounts receivable and payable processes.

Coordinate with the operations department to ensure proper documentation and information flow.

Perform month-end provisions, prepayments, and reversals.

Record depreciation and maintain fixed asset schedules.

Conduct bank, credit card, and payment gateway reconciliations.

Ensure timely closing of monthly books of accounts in compliance with IFRS.

Prepare monthly MIS reports and support management with analysis.

Support external audits and ensure compliance with all audit requirements.

Ensure accurate VAT filings and compliance with UAE VAT regulations.

Assist in corporate tax compliance and reporting.

Identify and implement improvements in accounting processes and controls.

Bachelor’s degree in Accounting, Finance, or a related field.

Professional qualification such as CA / ACCA / CPA (or equivalent) preferred.

1–3 years of accounting experience, preferably in the UAE.

Proficient in accounting and ERP systems (experience with Oracle Fusion is an advantage).

Strong knowledge of accounting principles, IFRS, and local statutory requirements.

Working knowledge of UAE VAT and Corporate Tax.

Excellent attention to detail, time management, and organizational skills.

Strong communication and interpersonal abilities, with the ability to collaborate across departments.