Position: Accountant
Employment Type: Full Time
Experience: VAT & Corporate Tax experience, Dynamics 365 Business Central (as mentioned)
Qualification: Degree in Accountancy, Finance, or a related field
Salary: AED 10,000 monthly
Location: JLT, Dubai, United Arab Emirates
Company: Astrenergy
Description:
Hiring! ACCOUNTANT(S)
Major Requirements – Technical Expertise In:
Strong background in VAT and Corporate Tax
Proficiency in Dynamics 365 Business Central
Job Summary:
The Accountant will play a key role in supporting the accounting department by maintaining accurate financial records, handling daily accounting tasks, and assisting in preparing financial statements. This position requires excellent attention to detail, solid organizational skills, and a good understanding of core accounting principles to help ensure the company’s financial data remains up-to-date and reliable.
Key Responsibilities:
Accounts Payable and Receivable:
Assist with processing vendor invoices and releasing timely payments.
Track and monitor accounts receivable to ensure payments are collected promptly.
Oversee accounts payable schedules and manage the timely execution of payments.
Identify and reconcile discrepancies, coordinating with customers or vendors to resolve issues.
Data Entry and Journal Entries:
Enter daily financial transactions into the accounting system.
Prepare and post journal entries for operational and financial activities.
Ensure the accuracy of all invoices, receipts, and payment records.
Bank Reconciliation:
Perform regular bank reconciliations to align financial records with bank statements.
Investigate and resolve discrepancies in bank balances or transactions.
Financial Reporting:
Assist in preparing monthly, quarterly, and year-end financial statements.
Provide data for internal reporting, including cash flow projections and P&L updates.
Support the development of financial reports and assist with ongoing budget monitoring.
Cost Analysis:
Help analyze shipping, freight, and other operational costs.
Participate in preparing voyage and freight cost reports to assess efficiency and profitability.
Compliance & Documentation:
Ensure adherence to tax laws and compliance requirements.
Maintain well-organized financial documentation and support audit processes when required.
Prepare and manage accounting records for easy access and reference.
Customer and Vendor Communication:
Respond to inquiries related to billing, payment statuses, and account details.
Maintain strong working relationships with customers and vendors to resolve financial issues amicably.
Others:
Perform additional tasks and responsibilities as assigned by management.