A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, capable, efficient, qualified, creative, and intelligent candidate with significant competency, good knowledge, and relevant working experience for the position of “Accountant”.

↓ ↓ APPLY NOW ↓ ↓

Company Name

Silwana Infotech

Job Requirements and Benefits:-

Qualification	MBA | ACCA | CPA | ICAEW | CA
Experience	2 – 3 years of Relevant Experience Required
Monthly Salary	5,000 AED – 6,000 AED
Employment Type	Full Time | Permanent
Company Size	11 – 50 Employees
Benefits	Medical Insurance | Performance-based Increments
Location	Dubai

Role Purpose

The General Accountant reports to the Controller. Maintains and controls the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records.

Duties and Responsibilities

• Strong working knowledge of standard accounting practices in the UAE including VAT compliance.
• Fluent in written and spoken English.
• Administrate and track all invoices.
• Post and process journal entries to ensure all business transactions are recorded.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Assist with reviewing of expenses, payroll records etc. as assigned.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Prepare and submit weekly/monthly reports.
• Assist senior accountants in the preparation of monthly/yearly closings.
• Updating financial records via accounting software.
• Update accounts receivable and issue invoices.
• Maintaining accounts receivable, document bills and supporting documentation.
• Follow up on, collect and allocate payments to customers.
• Perform accounts receivable reconciliations.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Research and resolve customer payment discrepancies.
• Generate customer age analysis.
• Review AR aging to ensure compliance.
• Maintain accounts receivable customer files and records.
• Process adjustments related to customer account.
• Update accounts payable and perform reconciliations.
• Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures.
• Can work with minimal supervision.
• Can work under pressure.

Qualifications

• At least 2 to 3 years of experience in Accounting (Preferred).

Key Requirements

• Bachelor’s degree in accounting or Finance.
• Excellent knowledge of MS Office and familiarity with accounting software’s.
• Great attention to details.
• Excellent organizing abilities.
• Good understanding of accounting and financial reporting principles and practices.
• Experience in real estate accounts.
• Knowledge of QuickBooks software.
• Filipino Nationality highly desired.

Accounting & Finance