محاسب مبتدئ

Roles and responsibilities:

1. Accounts Payable (AP)

• Prepare supplier reconciliations and resolve discrepancies
• Assist in processing supplier payments (cheques, bank transfers, online portals)
• Monitor, follow up & track vendor advances.

2. Accounts Receivable (AR)

• Monitor outstanding receivables and maintain provision as per policy.
• Review unapplied receipts and customer advances.

3. General Ledger (GL) & Month-End Support

• Post journal entries (accruals, prepayments, adjustments)
• Assist in closing monthly books within deadlines
• Maintain proper documentation for all entries

4. Inventory & Costing Support (Manufacturing Focus)

• Coordinate with stores and production for inventory movements
• Support costing team with material, labour, and overhead data

5. Audit & Compliance
• Support in Annual Audits (KPMG & ICV).

Must have skills:

Technical Skills

• Hands on experience with Oracle ERP (AP, AR, GL, Inventory modules)
• Strong Excel skills (VLOOKUP, Pivot Tables, basic formulas)
• Understanding of manufacturing workflows (OM, WIP, FG, RM)
• Knowledge of UAE VAT as per FTA regulations

Qualifications

• Bachelor’s degree in accounting, Finance, or related field
• 1–3 years of accounting experience (manufacturing preferred)
• Experience with Oracle ERP is preferred
• Knowledge of IFRS is an advantage

Working Conditions

• Location: Dubai, UAE
• Industry: Manufacturing
• Work Schedule: Standard UAE working hours (with flexibility during month-end)