Accounts Manager/Senior Accountant

Job Description:

*Manage day-to-day accounting, bookkeeping, and accounting entries in Tally Prime.

· Maintain accurate records of sales, purchases, receipts, payments, expenses, and ledgers.

· Manage Accounts Receivable and Payable, including ageing, reconciliations, collections, and supplier payments.

· Verify sales orders, purchase invoices, PI quantities/rates, and shipping/logistics invoices.

· Prepare daily/monthly bank reconciliations and monitor cash flow, loans, overdrafts, bank charges, and interest.

· Handle UAE VAT accounting, records, calculations, and timely filing coordination.

· Manage stock-related accounting, including transfers, repacking, inventory records, and stock reports, in coordination with Warehouse.

· Prepare export invoices and coordinate required documentation.

· Review salary sheets and maintain sales commission workings, PDCs, and payment records.

· Coordinate with Sales, Purchase, Warehouse, and Management on collections, payments, stock, and financial matters.

· Prepare monthly P&L, Balance Sheet, Outstanding, Cash Flow, and other management reports, including month-end closing.

· Maintain the Fixed Assets Register and depreciation records.

· Coordinate with auditors, banks, suppliers, tax consultants, and other external parties.

· Supervise the Accounts Team, allocate work, review performance, and ensure timely and accurate completion.

· Maintain confidentiality, accuracy, proper documentation, and compliance with company procedures.

Skills and Requirements:

• Qualified Chartered Accountant (CA) with a minimum of 5+ years of relevant accounting experience, preferably in a UAE-based trading company.

• Strong knowledge of UAE VAT and accounting practices.

• Excellent working knowledge of Tally Prime and MS Excel.

• Strong analytical, problem-solving, communication, and reporting skills.

• High attention to detail with the ability to manage multiple priorities and deadlines.

• Immediate Joining.

Job Type: Full-time

Pay: AED6,000.00 - AED9,000.00 per month

Work Location: In person