Accountant

• Process outgoing payments in compliance with financial policies and procedures.
• Keep track of all payments and expenditures, including purchase orders, invoices, reimbursement requests, statements, etc.
• Perform day-to-day financial transactions, including verifying, classifying and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Generate reports detailing accounts payables status.
• Ensure accurate booking of invoices on correct funds, accounts and cost centers.
• Ensure compliance issues around accounts payable processes.
• Reconcile processed work by verifying entries and comparing system reports to balances.
• Pay employees by receiving and verifying expense reports and requests for advances and preparing checks.
• Prepare analysis of accounts and produce monthly reports.
• Protect organization’s value by keeping information confidential.
• Report improvement opportunities and/or risks to AP Supervisor
  

Qualifications And Skills Required

• Bachelor’s degree in Finance / Accounting
• 2 years of relevant experience
• Strong communication skills (Arabic is an advantage)
• Microsoft office skills
• Time management
• Problem solving skills
• Punctuality
• Teamwork and collaboration skills
• UAE nationals are preferred.