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Black & Grey HR is recruiting for a leading lighting solutions company based in the UAE. Our client is known for providing high-quality lighting products and is seeking a motivated and detail-oriented Accountant to join their finance team. The successful candidate will be responsible for supporting daily accounting operations and ensuring the accuracy of financial records. This role requires hands-on experience with Odoo ERP and a strong foundation in core accounting principles.
Key Responsibilities
- Accounts Receivable Management: Oversee the complete AR cycle, including creating customer invoices, recording receipts, and performing reconciliations of customer accounts.
- Accounts Payable Management: Manage the end-to-end AP process by accurately recording vendor bills, processing supplier payments, and reconciling supplier statements.
- Cash & Bank Reconciliation: Perform daily reconciliation of all bank accounts and cash collections, manage post-dated cheques, and maintain an accurate daily status of cash, bank, AR, and AP.
- General Ledger & Expense Management: Post and manage employee expenses, utilities, and other general office costs, ensuring they are correctly allocated in the general ledger.
- Inventory Accounting Support: Assist in tracking and recording inventory-related transactions, including goods received, landed costs, Cost of Goods Sold (COGS), and sample/return tracking.
- Financial Reporting Support: Assist the Finance Manager with month-end closing procedures, account reconciliations, and the preparation of basic financial reports.
Requirements- Bachelor’s degree in Accounting, Finance, or a related field.
- A minimum of 2-4 years of hands-on experience in an accounting role.
- Mandatory hands-on experience with Odoo ERP.
- Solid understanding of core accounting principles, including AR, AP, accruals, and reconciliations.
- High proficiency in MS Excel.
- Strong attention to detail and a high degree of accuracy.
- Excellent communication skills in English.
Benefits- Attractive Salary + Benefits
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