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Salary - AED :
9500 / Month
Experience :
5 Years
Benefits :
ACCOUNTANT   (33644)

Key Responsibilities

  • Post journal entries daily into ERP accurately after approval of Accounting Manager and in compliance with the company’s accounting policy and file them properly.
  • Monitor the approval status of the invoice sent by the suppliers/vendors and remind the person in charge to approve the invoice for the payment.
  • Prepare payment instructions in a timely manner.
  • Support Accounting Manager for monthly, quarterly, and annual closing and annual audit.
  • Prepare the reconciliation sheet of payable follow up with the supplier regarding the missing invoices required for reconciling the ERP records with the vendor statement.
  • Post Non PO related purchase invoice after getting approval from accounting Manager.
  • Prepare Bank Reconciliation on monthly basis and get it approved by Senior accountant and accounting manager.
  • Prepare entries for prepaid expense and IFRS & lease and submit to Accounting Manager for review and approve.
  • Assist the document work raised from other departments from time to time. 



  • Prepare payment instructions according to the dates confirmed in the supplier invoice log.


Experience / Education

  • Minimum 4 years’ experience in the field of accounting in a private company or accounting firm. Experience in a free zone company is preferable.
  • Experience with ERP, Microsoft Dynamics, is preferable.
  • Bachelor's degree in finance and or any financial certification
  • Any post-secondary or courses relating to accounting and finance is an asset.


Knowledge, Skills, Abilities

  • Knowledge of customs clearance is preferable.
  • Advanced computer skills in MS Office, accounting software and databases.
  • Knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
  • High attention to detail and accuracy.