Accountant

Company Details
Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less
Job Details
Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Dubai, United Arab Emirates
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Accounting
Job Description

Job Description

 

We are a leading sanitary ware trading company in the UAE. We are seeking a highly experienced Accountant to oversee financial operations, ensure compliance, and support business growth.

 

Position: Accountant

Location: Dubai, UAE

Industry: Sanitary Ware Trading

 

Accountant – Key Roles & Responsibilities.

• Manage full cycle accounting including GL, AP, AR, and bank reconciliations

• Assisting on Prepare and file VAT returns in compliance with UAE FTA regulations

• Maintain proper audit trail for FTA inspection.

• Coordinate with external auditors and ensure IFRS compliance

• Improve internal controls and ERP processes

• To ensure 100% compliance and accuracy in import accounting, FTA reconciliation, customs documentation, supplier advance allocation, freight verification, and LC documentation management, while maintaining strict internal financial controls.

• Reconcile import VAT recorded in books with FTA Portal – Box 6 (Imports subject to VAT).

• Allocate supplier advances on timely basis & reconcile supplier statements monthly.

• Manage customer aging, credit control & reconcile customer accounts.

• Monitor customer aging reports & follow up on overdue payments.

 

Performance KPIs 

• 100% import entries supported with complete documentation.

• Zero mismatch between BOE and FTA Box 6.

• Supplier advances cleared within 30 days of goods receipt.

• Freight invoice deviations flagged within 48 hours.

• LC documents submitted within 2 working days of delivery.

• Zero bank LC discrepancies due to documentation errors.

 

Requirements:

• Bachelor’s degree in Accounting or Finance / ACCA / CPA / CMA preferred

• 2–5+ years’ UAE experience in trading/distribution companies

• Experience in inventory-heavy business (sanitary ware/building materials preferred)

• Strong knowledge of UAE VAT and trade finance

• ERP experience & Strong Excel (reconciliation & tracking sheets)

 

Salary: AED 5,000- 6,000 

[email protected]

 
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