Accountant

Our client, a global industrial company is looking for an Accountant to be based in Jebel Ali, Dubai. To provide accurate and timely accounting support including accounts payable/receivable processing, reconciliations, GL postings, and month-end close assistance under the guidance of the Finance Manager.

• Accounts Payable & Receivable:
  • Post supplier and customer invoices in the accounting system
  • Reconcile vendor and customer accounts on a monthly basis
  • Liaise with counterparties on any differences
  • Allocate payments accurately to outstanding invoices
  • Initiate 20-30 payments per month through the banking system
  • Prepare payment-related documentation and supporting schedules
  • Reconcile intercompany balances for 1-3 entities monthly
  General Ledger:
  • Post GL entries as per instructions provided by Finance Manager
  • Prepare monthly GL account reconciliations
  • Ensure accurate posting of transactions
  • Maintain supporting documentation for all GL entries
  Month-End Close Support:
  • Assist with clearing basic validations in HFM for 2-3 entities (under FM guidance)
  • Support month-end close process and ensure timely completion of assigned tasks
  • Prepare schedules and reports as required
  General:
  • Perform ad hoc accounting tasks as assigned
  • Maintain organized filing systems 
  • Ensure compliance with company policies and accounting standards

• • Bachelor's degree in Accounting, Finance, or related field
  • Min. 4 years of accounting experience, preferably in a multi-entity environment
  • Strong understanding of accounts payable, accounts receivable, and general ledger processes
  • Proficiency in accounting software (experience with D365 or Oracle preferred)
  • Advanced Excel skills (vlookups, pivot tables, formulas)
  • Strong attention to detail and accuracy
  • Good organizational and time management skills
  • Ability to work independently on routine tasks