Overview

About the job

We are looking for a detail-oriented and motivated Accountant to join our team. The ideal candidate will have a solid understanding of accounting principles and a passion for working with numbers. As an Accountant, you will assist with various accounting functions, including data entry, reconciliation, invoicing, and financial reporting.

Key Responsibilities Will Include:

  • Data Entry and Record Keeping: Accurately enter financial transactions into accounting software or ledgers and maintain up-to-date and organized records.
  • Accounts Payable and Receivable: Process invoices, manage payments, track incoming funds, and handling overdue accounts.
  • Reconciliation: Perform bank reconciliations and reconcile various accounts to ensure accuracy and identify discrepancies.
  • Financial Reporting: Assist in preparing financial reports and statements.
  • Expense Tracking: Monitor and record expenses, ensuring correct categorization and adherence to budgetary guidelines.
  • Compliance and Documentation: Maintain compliance with accounting standards and company policies and maintain accurate and complete documentation for audits and other reviews.
  • Budgeting and Forecasting: Support with the preparation of budgets and forecasts by providing relevant financial data and analysis.
  • Administrative Support: Perform administrative tasks such as filing documents, handling correspondence, and assisting accountants with various duties.
  • Communication: Collaborate with other departments to resolve financial issues and address accounting-related queries.
  • Learning and Development: Continuously learn about accounting principles, software, and industry best practices to enhance skills and knowledge.

Education, Qualifications and Experience

  • Bachelor’s degree in accounting, Finance, or a related field. (Relevant certifications like CPA or ACCA are a plus but not required.)
  • A minimum of 5 years of work experience in an accounting or finance role, including at least 2 years of experience in Abu Dhabi, is preferred.
  • Previous Experience with ADNOC invoicing submission process and portal
  • Knowledge of ABG, PBG, LC for large value projects
  • Knowledge of Dynamics 365 Business Central accounting/finance software
  • Excellent written and verbal communication skills.
  • Strong knowledge of accounting principles and UAE Labor laws.
  • Attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Strong work ethic and professional integrity.
  • Ability to work independently and as part of a team.
  • UAE based including local driving license & accommodation

What We Offer:

· Competitive salary and benefits package.

· Opportunities for professional development and career advancement.

· A supportive and collaborative work environment.

About Autochim Systems

Autochim Systems is a systems integration company catering to the Middle East market for the past twenty years. We specialize in the design, manufacturing and supply of Fire & Gas Detection and Protection Systems, Rotating Machinery Control and Automation of Electricity Distribution and Substations.