Assistant Accountant

• Maintain and oversee daily accounting operations (general ledger entries, journal entries, reconciliations).
• Handle Accounts Payable and Accounts Receivable: invoice processing, vendor payments, and collections.
• Inventory accounting: track raw materials, work-in-progress, finished goods; reconcile inventory accounts.
• Cost accounting: allocate overheads, calculate cost of goods sold, variance analysis (especially for manufacturing processes).
• Prepare monthly, quarterly and annual financial statements (balance sheet, income statement, cash flow).
• Assist in budgeting, forecasting, and comparing actual vs budget, analysing variances.
• Maintain fixed assets register, depreciation schedules, and reconcile capital works in progress (CWIP).
• Manage petty cash / imprest.
• Ensure compliance with local accounting standards / UAE regulations and tax laws.
• Assist audits (internal & external), prepare documentation and supporting schedules.
• Liaise with other departments (production, procurement, warehouse) for financial information affecting cost and inventory.
• Ensure controls are in place (internal controls over financial transactions, approvals, etc.).
• Monitor cash flows, bank reconciliations.
• Provide support for other region’s (Oman, Qatar & KSA) accounting activities whenever required, as directed by the Reporting Manager.
• Working knowledge of UAE VAT and Corporate Tax (CT) requirements and related accounting implications.
• Working knowledge of Trade Finance facilities, including LCs, bank guarantees, and related banking transactions.

Experience and Qualification:

• Bachelors degree in Commerce.
• 2-3 years of experience is preferred.
• Experience in Tally is an advantage.
• Experience in ODOO is an advantage.

Pay: AED3,000.00 - AED4,000.00 per month

Application Question(s):

• What is your notice period?
• Are you willing to accept the salary range provided?

Experience:

• UAE VAT & Corporate Tax: 1 year (Required)
• Trade Finance facilities: 1 year (Preferred)

Work Location: In person