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Experience
1 - 4 Years
Monthly Salary
AED 1,100 - 9,000 ($298 - $2,431)
Job Location
Education
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Indian, Pakistani, Filipino
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
To ensure accurate, timely, and compliant processing of financial transactions across all accounts-related activities, including billing, reconciliation, reporting, and documentation. The accountant is responsible for maintaining clean financial records, supporting day-to-day operational finance tasks, and aligning with both internal controls and external regulatory requirements. This role plays a key function in supporting 24/7 financial operations across on-site and offshore teams.
Desired Candidate Profile
1. Process and record daily financial transactions including accounts receivable, accounts payable, and journal entries. 2. Prepare and issue invoices, credit notes, and receipts in accordance with agreed timelines and policies. 3. Monitor client accounts and follow up on outstanding balances in coordination with the servicing team. 4. Perform daily, weekly, and monthly bank reconciliations and resolve any discrepancies in a timely manner. 5. Maintain accurate general ledger records and ensure correct cost center allocations. 6. Ensure proper documentation and filing of all financial transactions in physical and digital formats. 7. Verify accuracy of transaction data, supporting documents, and compliance with applicable tax regulations. 8. Assist in month-end and year-end closing procedures by compiling necessary ledgers, schedules, and reports. 9. Support the preparation of financial statements, internal reports, and schedules for audit purposes. 10. Ensure proper application of internal finance policies and procedures across all tasks. 11. Assist in tracking operational expenses, maintaining vendor records, and preparing payment schedules. 12. Coordinate with internal departments to obtain approvals and clarify transaction details. 13. Respond to queries related to billing, account status, or documentation from internal and external stakeholders. 14. Participate in internal reviews, audits, and financial control assessments as required. 15. Collaborate with offshore accounts admins and ensure transaction accuracy and alignment with internal practices. 16. Ensure handovers and shift-based finance functions are completed as per schedule and properly documented. 17. Maintain a high level of accuracy, confidentiality, and compliance in all work performed.
Please share your CV at careers (at)dubaisouthbh(dot)com
Employment Type
- Full Time
Department / Functional Area
Keywords
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