Summary
Thumbay Clinics is seeking an Accountant in Ajman. The role includes recording financial transactions, reconciling accounts and bank statements, managing petty cash and reimbursements, and supporting financial reporting and closing activities. The Accountant will also assist with year-end audit preparation and VAT and regulatory filings under UAE regulations. The posting asks for a Bachelor of Commerce in Accountancy, 2–4 years of experience, English, and familiarity with ERP accounting software and Microsoft Office.
The posting
As published on thumbay.com. Pulled from the employer's site and shown as they wrote it.
Company
Thumbay Clinics
About the role
4. DUTIES AND RESPONSIBILITIES
4.1 Primary Responsibility:
• Record, verify and post daily financial transactions including general ledger, sales, expense and payments
• Assist in ensuring accurate and timely bookkeeping, maintaining accurate and up-to-date records of all financial transactions
• Verify, allocate, post and reconcile accounts payable and accounts receivable
• Conduct regular bank reconciliations to ensure consistency and accuracy
• Process employee reimbursements and ensure timely and accurate payments
• Manage petty cash expenses including posting payments, adjusting accounts, and reconciling
• Initiate cash/cheque payment request for vendors
• Ensure completion of monthly Intercompany reconciliation
• Assist in preparing monthly, quarterly, and annual financial reports
• Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements ensuring IFRS compliance.
• Support monthly, quarterly, and annual closings activities
• Assist in year-end closing and preparation for external audits
• Assist in timely filing of VAT and regulatory reports in accordance with UAE regulations
4.2 Secondary Responsibility
• Maintain professional conduct with internal and external customers for a robust working environment.
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments.
• Attends training for self-development.
• Participates in the performance evaluation system.
• Perform other duties as and when assigned based on the requirement.
Responsibilities
.1 Primary Responsibility:
• Record, verify and post daily financial transactions including general ledger, sales, expense and payments
• Assist in ensuring accurate and timely bookkeeping, maintaining accurate and up-to-date records of all financial transactions
• Verify, allocate, post and reconcile accounts payable and accounts receivable
• Conduct regular bank reconciliations to ensure consistency and accuracy
• Process employee reimbursements and ensure timely and accurate payments
• Manage petty cash expenses including posting payments, adjusting accounts, and reconciling
• Initiate cash/cheque payment request for vendors
• Ensure completion of monthly Intercompany reconciliation
• Assist in preparing monthly, quarterly, and annual financial reports
• Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements ensuring IFRS compliance.
• Support monthly, quarterly, and annual closings activities
• Assist in year-end closing and preparation for external audits
• Assist in timely filing of VAT and regulatory reports in accordance with UAE regulations
4.2 Secondary Responsibility
• Maintain professional conduct with internal and external customers for a robust working environment.
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments.
• Attends training for self-development.
• Participates in the performance evaluation system.
• Perform other duties as and when assigned based on the requirement.
What we're looking for
Skills: • Effective Communication • Attention to detail, Team work, Problem Solving, Time Management, Value & Ethics • ERP (Accounting software - end user) • Excellent Office Application (MS Word, Excel, Power Point)
Skills required
- Communication
Qualification
Bachelor of Commerce in Accountancy
Experience
2-4
Languages
- English