Accountant General

Full-Cycle Accounting & Bookkeeping: Maintain accurate daily general ledgers, record journal entries, manage AP/AR, and drive month-end closing processes. Financial Reporting & Analysis: Prepare, analyze, and review monthly Profit & Loss (P&L) statements to track revenue streams, operational costs, and business expenses. UAE VAT Compliance: Calculate, prepare, and file quarterly/monthly VAT returns with the FTA while ensuring total adherence to UAE tax laws and regulations. Banking & Treasury Operations: Execute daily bank reconciliations, manage corporate bank transfers, and process, issue, and deposit physical cheques. Petty Cash Management: Maintain daily petty cash funds, verify supporting vouchers, track all cash inflows/outflows, and perform regular physical cash counts. Sales & Receivables Accounting: Issue sales invoices, reconcile customer payments against receipts, and actively track and collect outstanding receivables. Purchases & Payables Accounting: Log supplier invoices, verify them against delivery notes/LPOs, and schedule timely payments to maintain vendor relationships. Inventory & Warehouse Coordination: Reconcile warehouse stock movements against purchase/sales orders and assist in periodic physical inventory audits.