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Accountant

Roche BoboisDubai

Job Summary

The General Accountant is responsible for maintaining accurate financial records, processing payments, managing accounts payable and receivable, performing bank and credit card reconciliations, handling petty cash, supporting VAT compliance, and preparing financial reports. The role ensures effective financial controls, regulatory compliance, and the smooth operation of accounting activities within the business.

Key Responsibilities

  • Maintain accurate accounting records, journal entries, and general ledger transactions.
  • Perform month-end and year-end closing activities and prepare financial reports.
  • Process supplier, contractor, and operational payments in a timely manner.
  • Verify invoices, prepare payment vouchers, and reconcile supplier statements.
  • Monitor customer accounts, collections, and receivable balances.
  • Perform bank reconciliations and resolve discrepancies.
  • Reconcile corporate credit card transactions and employee expenses.
  • Manage petty cash disbursements, replenishments, and reconciliations.
  • Monitor cash flow and maintain proper controls over financial transactions.
  • Support the preparation, reconciliation, and submission of UAE VAT returns.
  • Maintain VAT records and assist with FTA inquiries and audits.
  • Support internal and external audits by providing required documentation.
  • Ensure compliance with company policies, internal controls, and UAE financial regulations.

Qualifications

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Minimum 3-5 years of accounting experience, preferably in retail, trading, or luxury goods industries.
  • Experience with ERP/accounting systems and advanced Microsoft Excel skills.
  • Good knowledge of UAE VAT regulations and financial reporting practices.
  • Professional certification (ACCA, CPA, CMA, CA, or equivalent) is an advantage.

Pay: AED1.00 - AED6,000.00 per month

Work Location: In person

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