للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةManage day-to-day accounting operations as per area of responsibility.

· Timely verification for each Bill and accurate allocation prior to posting in the system.

· Verify, allocate, post, and reconcile accounts payable and receivable.

· Assist other team members in the department when required.

· Collaborate with other departments to provide financial-related insights, investigate, and reconcile disputes in a timely manner.

· Collaborate with Auditors during preliminary & year-end audit processes.

· Produce error-free accounting documents and reports.

· Participate in financial standards setting and in forecast process.

· Support month-end and year-end close process.

· Ensure compliance with IFRS mandatory Accounting Standards.

· Adept in using Microsoft Excel and ERP system and various Accounting software.

Job Specification:

· Excellent knowledge & proven experience in Bookkeeping and Accounting.

· Strong Credit collection and/ or Accounts Payable background/ skills.

· Advanced MS Excel skills including V-lookup and pivot tables.

· In-depth understanding of IFRS principles & UAE statutory regulations e.g. VAT, Corporate taxation.

· Experience with general ledger functions and the month-end/year-end close process.

· Hands-on experience with accounting software packages.

· Accuracy and attention to detail.

· Aptitude for numbers and quantitative skills.

· Experience in the Automotive industry is of advantage.