Job Position – GL Accountants
Company Name – RSR Group
Location – Dubai Marina
Salary: Upto 8k AED per month
Job Purpose:
To manage and control the company’s accounts payable and receivable functions and support general accounting activities. The role requires a tech-savvy professional with strong analytical skills, knowledge of AI tools, and advanced proficiency in MS Office applications, particularly Excel. Prior experience with Microsoft Dynamics is a strong advantage.
Key Responsibilities:
Accounts Payable (AP):
Process vendor invoices, verify against POs and contracts.
Ensure timely payments and resolve any discrepancies.
Reconcile supplier accounts and maintain AP aging reports.
Coordinate with procurement and operations
Accounts Receivable (AR):
Prepare and issue customer invoices and follow up on collections.
Monitor receivables aging and escalate overdue accounts.
Post customer receipts and reconcile customer accounts.
Generate monthly AR reports and support cash flow planning.
General Accounting:
Prepare and post journal entries, accruals, and provisions.
Assist in month-end and year-end closing activities.
Reconcile bank statements, intercompany accounts, and ledgers.
Support audit requirements with proper documentation and schedules.
Technology & Analytics Focus:
Use advanced Microsoft Excel functions (PivotTables, Lookups, VBA/macros) for data analysis and reporting.
Apply AI tools and automation platforms (e.g., Power Automate, ChatGPT, or Excel Copilot) to improve finance workflows.
Required Skills & Competencies:
Accounting knowledge (IFRS preferred).
Proficiency in Microsoft Office, especially Excel, Word, and Outlook.
Good understanding of AI applications in finance and emerging tools for automation.
Knowledge of or hands-on experience with Microsoft Dynamics 365 (preferred).
Detail-oriented with strong problem-solving and analytical abilities.
Excellent communication and teamwork skills.
Qualifications & Experience:
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 3–5 years of experience in a similar role.
Knowledge of VAT/CT accounting and UAE tax regulations