Accountant – Logistics & Procurement
Confidential Company
Posted 30+ days ago
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Experience
5 - 10 Years
Job Location
Education
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management), MBA/PG Diploma in Business Mgmt(Finance)
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Financial & Accounting Operations
Manage AP/AR, General Ledger, reconciliations, and monthly/annual financial reporting.
Ensure compliance with UAE/GCC VAT and Corporate Tax regulations.
Maintain accurate financial documentation for all procurement and logistics transactions.
Support budgeting, forecasting, cost control, and financial planning.
Coordinate with auditors and prepare audit-ready documentation.
Monitor cash flow, payment schedules, and project-related financial commitments.
Procurement & Vendor Coordination
Handle supplier communication, quotation comparison, LPO issuance, and purchase tracking.
Process vendor payments, settlements, and fund transfers.
Maintain supplier records, contracts, and procurement documentation.
Track procurement costs and ensure alignment with budgets.
Logistics & Export Documentation
Prepare and verify export/shipping documents: commercial invoices, packing lists, COO, BL/AWB, HS codes, and compliance certificates.
Coordinate with freight forwarders, shipping lines, and logistics partners for timely dispatch and delivery.
Support customs clearance processes and ensure compliance with UAE import/export regulations.
Maintain accurate costing for freight, customs duties, and logistics expenses.
Reporting & Analysis
Prepare P&L, balance sheet, and cash flow reports.
Conduct variance analysis and provide insights for cost optimization.
Present financial data to management in a clear and structured manner.
Required Skills & Competencies
Accounting & Finance
Full-Cycle Accounting (AP/AR/GL)
Financial Reporting (P&L, BS, CF)
Budgeting, Forecasting & Cost Control
UAE/GCC Tax Compliance (VAT, Corporate Tax)
Bank Reconciliation & Cash Flow Management
Audit Preparation & External Auditor Coordination
Procurement & Vendor Management
Supplier Coordination & Negotiation
LPO Management & Purchase Tracking
Costing & Price Comparison
Vendor Payment Processing
Logistics & Export Documentation
Export/Import Documentation (CI, PL, COO, BL/AWB)
Shipping Coordination & Freight Handling
Customs Clearance Support
Logistics Costing & Tracking
B2B & Operational Skills
Client & Supplier Communication
Project-Based Accounting
Documentation & Record Management
ERP/Accounting Software Proficiency
Core Competencies
Strong Analytical & Problem-Solving Skills
High Attention to Detail & Accuracy
Ability to Work Independently
Deadline-Oriented & Organized
Excellent Communication & Stakeholder Management
Desired Candidate Profile
Qualifications
Bachelor’s Degree in Accounting, Finance, or related field
Minimum 5 years of experience in accounting
Strong knowledge of UAE/GCC financial regulations and compliance.
Proficiency in accounting softwares.
Strong experience in B2B Accounting and Audit Coordination.
Strong knowledge in Logistics & Procurement
Excellent analytical, documentation, and communication skills.
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
- FullCycle Accounting AP/AR/GL
- Financial Reporting
- VAT Compliance
- Reconciliation
- Audit Coordination
- Procurement
- Export Documentation
- Logistics Coordination
- Accounting Software
- Audit Preparation
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Confidential Company
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