Join Kirtanlal Group of Companies as an experienced Accountant in Dubai and unlock exceptional opportunities in finance, auditing, and tax management. This high salary accounting job in Dubai allows you to work with one of the UAE’s top organizations while developing your skills in corporate accounting and financial reporting. 💼📊
Key Responsibilities:
Handle daily bank, credit card, and intercompany transactions, ensuring all financial activities are accurately recorded and reconciled in a timely manner.
Verify, process, and record supplier invoices, payments, petty cash, and payroll transactions, maintaining transparency and proper documentation at all times.
Perform monthly reconciliations for all financial accounts, identifying discrepancies and ensuring corrective actions are taken promptly.
Manage and post monthly prepayments, amortizations, depreciation, and accruals in accordance with accounting standards and internal policies.
Support the month-end and year-end closing process, ensuring timely preparation of journal entries, account analysis, and financial adjustments.
Assist in audit preparation by providing detailed schedules, supporting documents, and ensuring that accounting records are organized and compliant with audit requirements.
Prepare and maintain accurate financial records, ledgers, and reports that reflect the company’s financial position.
Collaborate with the finance team to ensure accuracy in reporting, and participate in continuous improvement initiatives to streamline accounting processes.
Support management reporting, financial analysis, and reconciliation activities using advanced Excel functions and ERP tools.
Ensure all financial transactions comply with UAE accounting regulations and company policies, maintaining confidentiality and data integrity at all times.
Qualifications & Experience:
B.Com or M.Com in Accounting, Finance, or a related discipline.
3–5 years of relevant accounting experience, preferably in a corporate or industrial setting within the UAE.
Strong understanding of accounting principles, financial controls, and reconciliation procedures.
Proficient in ERP systems, with experience in Microsoft Dynamics NAV being a significant advantage.
Highly skilled in MS Excel, particularly for reconciliations, data analysis, and financial reporting.
Excellent attention to detail, accuracy, and organizational abilities.
Strong sense of ownership, accountability, and commitment to meeting deadlines.
Effective communication and interpersonal skills for cross-departmental collaboration.
How to Apply :
Send Your CV via: [email protected]
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