للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

Financial & Accounting Operations

• Manage full accounting cycle: Payables, Receivables, General Ledger, and financial reporting.

• Ensure compliance with UAE/GCC tax laws, audit standards, and internal controls.

• Maintain financial documentation for all subsidiaries and projects.

• Coordinate with auditors for timely audit submissions.

• Support budgeting, cost control, and financial forecasting.

• Lead client follow-ups and collections, ensuring timely payments.

• Provide financial insights for pricing, costing, and product development.

• Maintain accurate project-related financial records and audit trails.

Banking & Vendor Coordination

• Serve as the primary liaison with banks for corporate accounts and liquidity management.

• Oversee vendor payments, purchasing settlements, and fund transfers.

• Monitor cash flow and financial commitments across projects.

• Maintain strong relationships with financial institutions.

Financial Reporting & Analysis

• Prepare P&L, balance sheets, and cash flow statements.

• Conduct variance analysis, performance tracking, and forecasting.

• Recommend improvements for cost optimization and ROI enhancement.

Compliance & Documentation

• Ensure adherence to UAE/GCC tax regulations and financial compliance requirements.

• Manage documentation for audits, regulatory submissions, and project financing.

Leadership & Collaboration

• Work independently while aligning with company objectives.

• Present financial data to senior management and external auditors clearly and professionally.

  Here’s a strong, ATS‑friendly Key Skills section tailored for Naukrigulf and perfectly aligned with the Accountant role you described:

  Key Skills

  • Full-Cycle Accounting (AP/AR/GL)

  • Accounts Receivable Management & Collections

  • Financial Reporting (P&L, Balance Sheet, Cash Flow)

  • Budgeting, Forecasting & Cost Control

  • UAE & GCC Tax Compliance (VAT, Corporate Tax)

  • Payroll Processing & Statutory Compliance

  • Audit Preparation & External Auditor Coordination

  • Bank Reconciliation & Cash Flow Management

  • Vendor Management & Payment Processing

  • Financial Analysis & Variance Reporting

  • Project-Based Accounting & Documentation

  • Financial Documentation & Record Management

  • Client Coordination & Payment Follow-Up

  • ERP/Accounting Software Proficiency

  • Attention to Detail & Accuracy

  • Strong Analytical & Problem-Solving Skills

  • Communication & Stakeholder Management

  • Ability to Work Independently & Meet Deadlines

الملف الشخصي المطلوب للمرشحين

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field

• Minimum 5 years of experience in accounting

• Strong knowledge of UAE/GCC financial regulations, taxation, and payroll compliance.

• Proficiency in accounting and payroll software.

• Strong experience in AP, AR, collections, and audit coordination.

• Excellent analytical, documentation, and communication skills.