Accountant

About this opportunity

Maintain daily accounting records and accurately record financial transactions. Prepare, verify and process sales, purchase and service invoices, receipts, payments and other accounting entries. Manage accounts receivable and accounts payable, including monitoring outstanding balances and following up with customers and suppliers. Coordinate with the Operations team and relevant departments to ensure timely billing and proper supporting documentation. Track invoices and outstanding payments for completed jobs, shipments and logistics services. Record and monitor freight, transportation, clearing and other operational expenses. Maintain accurate customer and supplier accounts and perform account reconciliations as required. Organise and maintain invoices, receipts, payment vouchers and other financial documents. Assist with bank reconciliations and investigate discrepancies in financial records. Assist with monthly account closing, basic financial reports and VAT-related documentation. Perform other accounting and finance duties assigned by management. Bachelor's degree or diploma in Accounting, Finance or a related field. 1–2 years of relevant accounting experience. UAE or GCC accounting experience is preferred. Good knowledge of accounting principles, financial transactions and documentation. Practical experience in Accounts Receivable and Accounts Payable. Basic knowledge of UAE VAT and related documentation requirements. Proficiency in Microsoft Excel and other MS Office applications. Experience with accounting software or ERP systems. Good communication and follow-up skills when dealing with customers, suppliers and internal teams. Hindi-speaking ability is an advantage. Ability to work independently and as part of a team.