Accountant - Ajman

General Accounting 1- Maintain daily accounting transactions and general ledger. 2-Record sales, purchases, expenses, receipts and payments. 3- Prepare journal entries and maintain supporting documentation. 4-Maintain fixed asset registers and depreciation schedules. 5-Perform monthly closing activities. Accounts Payable & Receivable 1-Process supplier invoices and payment vouchers. Monitor customer outstanding balances and collections. Reconcile supplier and customer statements. Follow up on overdue receivables and payment schedules. Bank & Cash Management 1-Prepare monthly bank reconciliations. Monitor cash and bank balances. Maintain petty cash records. Track cash flow and payment commitments. Tax & Statutory Compliance 1- Assist in VAT and Corporate Tax calculations and filings. 2- Maintain tax records and supporting documents. 3-Assist with withholding tax reconciliations. 4- Support statutory and tax audits. Financial Reporting Prepare monthly trial balances. 1-Assist in preparing profit and loss statements and balance sheets. 2- Prepare expense analysis and accounting schedules. 3-Support monthly management reporting. Documentation & Internal Controls 1- Maintain proper accounting records and filing systems. 2- Ensure compliance with company financial policies. 3- Verify invoices, purchase orders and payment approvals. 4- Identify discrepancies and report unusual transactions. Desired Candidate Profile 1-Bachelor's degree in Accounting, Finance or Commerce. 2–5 years of relevant accounting experience. Knowledge of IFRS and accounting principles. Working knowledge of UAE VAT and Corporate Tax. Proficiency in Tally, SAP, Oracle or other ERP systems. Good command of Microsoft Excel. Strong numerical, and analytical skills Employment Type Full-time