Accountant Full Time

Looking for Accountant Jobs in Abu Dhabi? FOX FIRE Security System offers an opportunity for accounting professionals interested in financial accounting, bookkeeping, accounts payable, accounts receivable, VAT compliance, financial reporting, and corporate finance. This opportunity is suitable for candidates searching for Accounting Jobs Abu Dhabi, Finance Jobs Abu Dhabi, Finance Jobs UAE, Financial Accountant Jobs Abu Dhabi, and Security Company Accountant Jobs UAE. An accounting position within the security systems industry can provide valuable experience in managing financial transactions, supplier invoices, customer accounts, expenses, reconciliations, tax records, and business financial documentation while supporting efficient company operations.

Key Responsibilities

Daily Accounting Operations

• Manage day-to-day accounting and bookkeeping activities.
• Record sales, purchases, receipts, payments, expenses, and other financial transactions.
• Prepare and maintain journal entries and accounting vouchers.
• Verify financial documents and supporting records before processing.
• Maintain accurate General Ledger and accounting records.
• Ensure all financial transactions are recorded correctly and on time.
• Maintain organized physical and digital financial documentation.

Accounts Payable & Receivable

• Handle Accounts Payable (AP) transactions and supplier accounts.
• Verify supplier invoices, payment requests, and supporting documents.
• Maintain accurate records of supplier payments and outstanding balances.
• Manage Accounts Receivable (AR) transactions and customer accounts.
• Prepare customer invoices and record received payments.
• Monitor outstanding receivables and follow up on overdue balances.
• Reconcile supplier and customer statements and resolve discrepancies.

Bank Reconciliation

• Perform regular bank reconciliations.
• Compare bank statements with accounting records.
• Identify and investigate discrepancies.
• Record bank charges, deposits, transfers, and other banking transactions.
• Maintain accurate cash and bank records.
• Prepare reconciliation schedules and supporting documents.

Financial Reporting

• Assist with preparing monthly, quarterly, and annual financial reports.
• Prepare accounting schedules and management summaries.
• Support month-end and year-end closing activities.
• Assist with cash flow monitoring and financial analysis.
• Provide accurate financial information to management when required.
• Ensure reports are supported by complete and accurate documentation.

Compliance & Documentation

• Follow company accounting policies, procedures, and internal controls.
• Maintain proper documentation for all financial transactions.
• Assist with applicable tax and compliance requirements.
• Support internal and external audits by providing requested records.
• Maintain confidentiality of financial and business information.
• Ensure financial files are properly organized and readily accessible.

Accounting Software & Excel

• Use accounting software or ERP systems to record and manage transactions.
• Maintain accurate and updated financial data within accounting systems.
• Use Microsoft Excel for reconciliations, calculations, schedules, and reports.
• Prepare spreadsheets and accounting summaries when required.
• Check data carefully to minimize accounting and reporting errors.

Coordination

• Coordinate with suppliers, customers, banks, auditors, and internal departments.
• Respond to accounting-related queries professionally.
• Follow up on pending invoices, payments, approvals, and documentation.
• Assist senior management with financial information and accounting reports.
• Support improvements in accounting procedures and record keeping.

Requirements

• Experience: 2–5 years in accounting.
• Bachelor’s degree in Accounting, Finance, Commerce, or a related field is preferred.
• Good understanding of accounting principles and bookkeeping.
• Practical knowledge of Accounts Payable and Accounts Receivable.
• Experience with bank reconciliation and General Ledger accounting.
• Knowledge of financial reporting and month-end closing.
• Proficiency in Microsoft Excel.
• Familiarity with accounting software or ERP systems.
• Strong analytical and numerical skills.
• Excellent attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to manage multiple tasks and meet deadlines.
• Ability to work independently and as part of a team.
• Professional attitude with integrity and confidentiality.