Location
dubai, dubai emirate, United-Arab-Emirates
Posted
June 30, 2026
Job Description
JOB SUMMARY
Support the Chief Accountant in delivering the general accounting function: journal entries, balance sheet reconciliations, bank & AR/AP processing, fixed assets and VAT. Drive an accurate, timely month‑end close. Own incentive computations and inventory costing, ensuring all transactions comply with Company policy and IFRS.
RESPONSIBILITIES
- Assist in month‑end and annual close in the General Ledger.
- Analyse accounting activities and prepare journal entries.
- Reconcile and maintain assigned balance sheet schedules.
- Prepare and maintain prepaid schedules (e.g., rent, general insurance, medical insurance, service contract costs).
- Analyse and prepare cost accruals.
- Perform daily bank position and monthly bank reconciliations.
- Identify daily activity in bank accounts.
- Ensure all AR receipts are properly matched with invoices daily.
- Post cleared AP payments to the system da...