Senior Accountant

We are looking for a detail-oriented Assistant Accountant with 3+ years of experience in general accounting. Proficiency in SAP B1 is mandatory, and experience with accounting software like ICG System is preferred.

Key Responsibilities:

• Handle Accounts Payable (AP) and Accounts Receivable (AR)
• Manage Cash Flow, General Ledger, and Inventory Modules
• Assist in Auditing processes
• Prepare monthly financial statements:
• Trial Balance
• Profit & Loss Account
• Balance Sheet
• Bank Reconciliation (weekly & monthly)
• Cash Position & Budget Reports
• Create and manage vendor accounts in SAP
• Process debit and credit memos, and maintain vendor invoices
• Reconcile processed work by verifying entries and comparing reports
• Verify vendor accounts by reconciling monthly statements and transactions
• Provide resolutions to process-related queries through email communication
• Prepare and process:
• Electronic payments
• Credit card reconciliations
• Refund cheques
• Support other accounting tasks as assigned by management

Requirements:

• 3+ years of relevant accounting experience
• Proficiency in SAP B1, ERP is required
• Experience with ICG System is a plus
• Strong knowledge of general accounting principles
• Good command of Microsoft Excel and other financial tools
• Attention to detail, accuracy, and confidentiality
• Ability to work independently and under pressure

Job Type: Full-time

Pay: AED4,000.00 - AED5,000.00 per month

Work Location: In person