Accountant
EVARA Group
Employer Active
Posted 37 min ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key responsibilities include booking journal entries, reconciling bank and ledger accounts, tracking expenses and vendor balances, assisting with payroll-related accounting entries when needed, preparing periodic financial schedules, supporting audit requirements, and helping ensure that records are complete, organized, and ready for review. The role also requires coordination with internal teams to verify financial information and resolve discrepancies in a timely manner.
The successful candidate should be organized, trustworthy, and capable of handling accounting responsibilities with accuracy and professionalism in a structured corporate environment. Experience in multi-entity environments, professional services, engineering, consulting, or project-based organizations will be an advantage.
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, or a related field
3 to 6 years of relevant accounting experience, preferably in a corporate, consulting, engineering, or project-based environment
Good knowledge of accounting principles, financial reconciliations, accounts payable and receivable, and routine financial reporting
Company Industry
- IT - Software Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant
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EVARA Group
EVARA is seeking a detail-oriented and reliable mid-level Accountant to support the group s financial operations and day-to-day accounting activities. This role is responsible for maintaining accurate financial records, processing transactions, supporting monthly and annual closing activities, and helping ensure compliance with internal controls, accounting standards, and company policies. The Accountant will work closely with the finance team and relevant departments to record and reconcile financial transactions, manage accounts payable and receivable activities, assist in preparing financial reports, follow up on invoices and payments, maintain supporting documentation, and contribute to the overall efficiency and accuracy of the accounting function.