General Accountant

Procure-to-Pay (P2P)

This cycle manages all outgoing funds and vendor relationships.

Purchasing: Processing purchase orders and matching them with supplier invoices and delivery receipts.

Accounts Payable (AP): Verifying and scheduling vendor payments to ensure timely settlement and avoid supply chain disruptions.

Order-to-Cash (O2C)

This cycle ensures the business gets paid for its goods and services.

Billing & Invoicing: Generating and issuing accurate, timely invoices to clients.

Accounts Receivable (AR): Tracking incoming funds, applying payments to customer accounts, and following up on overdue invoices.

Fixed Assets Management

Acquisition, Disposal, Month End Depreciation and Capitalization etc

Record-to-Report (R2R)

This phase captures and organizes all financial data into actionable reporting. [1]

General Ledger Maintenance: Recording daily financial transactions (journal entries).

Bank & Account Reconciliations: Matching internal financial records with bank statements and sub-ledger accounts.

Financial Close & Reporting: Compiling periodic financial statements (Income Statement, Balance Sheet, and Cash Flow Statement).

Related Party Reconciliation Ensure monthly RP reconciliation

• Compliance & Tax: Ensure compliance with local regulations (e.g., VAT,).
• General Ledger: Maintain the general ledger, journal entries, and account reconciliations.
• Budgeting: Assist in budget preparation, forecasting, and expense tracking.
• Internal Controls: Maintain and improve internal accounting systems to prevent errors and fraud.
• Compliance & Audits: Ensure transactions comply with local and international financial regulations.
• Team Leadership: Manage accounting assistants, review their entries, and participate in departmental goal-setting
• Comply with financial policies and regulations

Skills required

• Professional qualifications such as CPA, ACCA, CMA, or CA
• Work experience as an Sr. Accountant/Asst Finance Manager in Facilities Management, Construction.
• Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (IFRS/GAAP)
• Hands-on experience with accounting software like SAP, Xpedeon
• Advanced MS Excel skills including VLOOKUP’s Power BI and pivot tables
• Strong interpersonal and communication skills, with the ability to present complex financial data to senior leadership and stakeholders.

Pay: AED7,000.00 - AED9,000.00 per month

Work Location: In person