Accountant Full Time

Accountant Jobs in Sharjah offer professionals an opportunity to develop valuable experience in accounting, financial reporting, bookkeeping and business finance. Binghalib Group of Companies provides an opportunity for qualified candidates seeking professional growth in the UAE finance sector. Job seekers searching for Accounting Jobs in Sharjah, Accounting Jobs in UAE, Finance Jobs in Sharjah, Accountant Salary in UAE and Financial Accountant Jobs UAE can explore this career opportunity. Strong numerical skills, attention to detail and knowledge of accounting procedures can help candidates build successful Finance and Accounting Careers UAE.

KEY RESPONSIBILITIES

Accounts Payable & Supplier Management

• Verify supplier invoices against purchase orders, delivery documents, and approved supporting records.
• Match supplier invoices with Goods Receipt Notes (GRNs) to confirm quantities, descriptions, and received materials.
• Process Accounts Payable transactions accurately and within established deadlines.
• Check invoice calculations, tax details, payment terms, and supplier information before processing.
• Reconcile supplier Statements of Account (SOAs) with company accounting records.
• Identify missing invoices, duplicate entries, credit notes, payment differences, and other outstanding items.
• Follow up with suppliers and internal departments to resolve discrepancies and clear pending balances.
• Maintain accurate supplier records and supporting AP documentation.

Expenses & Shipment Charges

• Record overhead expenses accurately in the accounting system.
• Review and allocate miscellaneous expenses to the appropriate accounts, departments, projects, or cost centers.
• Record and allocate shipment clearing charges and other related logistics expenses.
• Verify expense supporting documents, approvals, invoices, and payment records.
• Assist in monitoring outstanding expenses and ensuring timely recording of financial transactions.

General Ledger & Journal Entries

• Post basic General Ledger (GL) entries for assigned companies.
• Prepare and record routine journal entries under appropriate supervision.
• Ensure transactions are posted to the correct accounts and accounting periods.
• Assist with ledger reviews and identify incorrect, incomplete, or unusual entries.
• Maintain accurate accounting records for all assigned entities.
• Support basic account reconciliations and month-end accounting activities.

Purchase Orders & GRN Coordination

• Assist with the issuance of Purchase Orders (POs) and subcontract purchase orders.
• Verify required approvals, supplier details, descriptions, quantities, and agreed commercial terms.
• Coordinate with procurement, warehouse, and operations teams regarding PO processing.
• Follow up on GRN creation and ensure received materials are properly recorded.
• Support sales order posting and coordinate with relevant departments to resolve missing information.
• Maintain organized records of purchase orders, subcontract POs, GRNs, and related documents.

Customer Invoicing Support

• Assist with preparing customer invoices under supervisor review and approval.
• Verify sales order details, quantities, prices, supporting documents, and billing information.
• Coordinate with sales and operations teams to obtain missing invoicing details.
• Ensure customer billing records are accurate and properly maintained.
• Support invoice corrections, documentation, and filing as required.

REQUIREMENTS & QUALIFICATIONS

• Bachelor’s degree or diploma in Accounting, Finance, Commerce, or a related field.
• Previous experience in accounting, accounts payable, finance administration, or a similar role is preferred.
• Good understanding of supplier invoices, AP processing, GL entries, and reconciliations.
• Familiarity with POs, GRNs, subcontract POs, sales orders, and customer invoicing.
• Strong Microsoft Excel and accounting software skills.
• Excellent numerical ability, accuracy, and attention to detail.
• Good communication and follow-up skills.
• Ability to meet deadlines and work effectively with different departments.
• Strong organizational skills and professional integrity.

For candidates looking for Accountant Jobs in Sharjah, this opportunity with Binghalib Group of Companies can provide practical exposure to accounting operations, financial records, reporting and business finance processes. Professionals researching UAE VAT Accountant Jobs, Corporate Accounting Jobs UAE, Accounts Payable Jobs UAE, Accounts Receivable Jobs UAE and Financial Reporting Jobs UAE should review the vacancy requirements carefully before applying. Accounting experience can help professionals strengthen their financial management skills and pursue long-term Finance Jobs in UAE and other UAE Employment Opportunities.

How to Apply :

Send Your CV via : shaheen.farooqi@binghalib.com