Accountant, Accounts Receivable​/ Collections, Financial Reporting

Job Summary

Our client, a global industrial company is looking for an Accountant to be based in Jebel Ali, Dubai. To provide accurate and timely accounting support including accounts payable/receivable processing, reconciliations, GL postings, and month‑end close assistance under the guidance of the Finance Manager.

• Accounts Payable & Receivable
  • Post supplier and customer invoices in the accounting system
  • Reconcile vendor and customer accounts on a monthly basis
  • Liaise with counter parties on any differences
  • Allocate payments accurately to outstanding invoices
  • Initiate 20-30 payments per month through the banking system
  • Prepare payment‑related documentation and supporting schedules
  • Reconcile intercompany balances for 1-3 entities monthly
• General Ledger
  • Post GL entries as per instructions provided by Finance Manager
  • Prepare monthly GL account reconciliations
  • Ensure accurate posting of transactions
  • Maintain supporting documentation for all GL entries
• Month‑End Close Support
  • Assist with clearing basic validations in HFM for 2-3 entities (under FM guidance)
  • Support month‑end close process and ensure timely completion of assigned tasks
  • Prepare schedules and reports as required
• General
  • Perform ad hoc accounting tasks as assigned
  • Maintain organized filing systems
  • Ensure compliance with company policies and accounting standards

• Bachelor's degree in Accounting, Finance, or related field
• Min. 4 years of accounting experience, preferably in a multi‑entity environment
• Strong understanding of accounts payable, accounts receivable, and general ledger processes
• Proficiency in accounting software (experience with D365 or Oracle preferred)
• Advanced Excel skills (vlookups, pivot tables, formulas)
• Strong attention to detail and accuracy
• Good organizational and time management skills
• Ability to work independently on routine tasks