Assistant Accountant, UAEN

Role Overview

• Act as the primary liaison between the local Finance team and the SSC, monitoring transaction processing and following up on outstanding issues.
• Support accounts payable processes and expense report reviews, ensuring proper documentation and accurate coding of invoices and expenses.
• Follow up on pending approvals and resolve payment-related queries.
• Assist with general ledger activities, including reconciliations and posting support.
• Support month-end closing activities to ensure timely and accurate financial reporting.
• Coordinate with the SSC to resolve discrepancies, variances, and posting issues.
• Prepare periodic financial reports for management review.
• Maintain accurate documentation and organized filing of financial records.
• Ensure compliance with internal controls, company policies, and audit requirements.
• Coordinate payment runs and ensure timely processing of vendor and other payments.
• Monitor payment status and address related discrepancies.
• Support internal and external audits by coordinating required documentation.
• Identify process gaps and recommend improvements to enhance efficiency and coordination flow.

Requirements

• UAE National with Family Book (mandatory)
• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of relevant accounting or finance experience preferred.
• Basic knowledge of accounting principles and financial reporting.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and accounting systems is an advantage.
• Proficiency in MS Office and SAP or ERP
• Excellent verbal, written, and presentation communication skills.

Tech Stack

• ERP

Benefits

• Health insurance
• Professional development opportunities