Senior Accountant
- Not specified
Posted 2 months ago
About the role
Accounts Payable
- Verify supplier invoices and supporting documents.
- Process supplier payments as per approved terms.
- Maintain payable schedules and due-date tracking.
- Reconcile vendor statements.
Banking & Cash Management
- Record bank transactions and perform bank reconciliations.
- Monitor cash flow and daily bank balances.
- Coordinate with banks regarding transfers, LC documents, and other banking matters.
Compliance & Documentation
- Ensure proper filing of accounting records.
- Assist in VAT-related documentation and reporting.
- Maintain audit-ready records and supporting documents.
- Support internal and external audits.
Reporting
- Prepare monthly:
- Profit & Loss Statement
- Accounts Receivable Aging
- Accounts Payable Aging
- Cash Flow Summary
- Bank Reconciliation Reports
Shipping & Logistics Accounting (Preferred)
- Verify freight, depot, trucking, and shipping-related invoices.
- Monitor container and ISO tank-related costs.
- Track customer profitability and shipment costing.
- Reconcile supplier and agent accounts.
Requirements
- Bachelor's Degree in Accounting, Finance, or Commerce.
- Minimum 2–5 years of accounting experience.
- Experience in UAE accounting practices preferred.
- Knowledge of VAT regulations.
- Proficiency in Microsoft Excel.
- Experience with ERP/Accounting Software preferred.
Pay: AED4,000.00 - AED7,000.00 per month
Experience:
- Accountability: 3 years (Preferred)
- Shipping and receiving: 1 year (Preferred)
Work Location: In person