General Accountant

Role Overview The Accountant is responsible for the accurate and timely recording, reporting and control of Cariva’s financial transactions. The role covers day-to-day accounting, payables and receivables, reconciliations and period-end close. It also provides the management reporting, budgeting support and compliance oversight that the business relies on for sound financial decisions. Key Responsibilities Financial Reporting & General Ledger Prepare and oversee the income statement and balance sheet, ensuring accuracy and completeness. Post day-to-day journal entries and maintain accurate, well-documented financial records. Manage financial transactions and supporting documents in an organized, audit-ready manner. Accounts Receivable & Payable Process and monitor accounts receivable and accounts payable, following up on outstanding balances. Process vendor payments accurately and within agreed payment terms. Manage petty cash, including disbursements, records and periodic cash counts. Reconciliations & Period-End Close Perform bank reconciliations and investigate and resolve any variances. Reconcile supplier statements against ledger balances to ensure accuracy. Carry out month-end and year-end close processes within set deadlines. Budgeting, Analysis & MIS Prepare weekly and monthly MIS reports for management review. Provide financial analysis and forecasting to support business decisions. Participate in the budgeting process and monitor performance against budget. Audit, Tax & Compliance Coordinate internal and external audit processes, providing required schedules and documentation. Prepare and submit taxes and tax returns accurately and on time. Ensure compliance with applicable accounting standards and financial regulations. Financial Controls & Process Improvement Implement and maintain financial controls and procedures to safeguard company assets. Streamline accounting functions and operations to improve efficiency and accuracy.

Desired Candidate Profile

Skills And Qualifications Bachelor’s degree in Accounting, Finance or a related field (professional certification such as CMA, ACCA or CPA is an advantage) Minimum 3 years of experience in a full-cycle accounting role, preferably in automotive, car rental or a similar fleet-based industry Strong knowledge of accounting principles, UAE VAT and corporate tax requirements Proficiency in Microsoft Excel and hands-on experience with accounting/ERP systems Proven experience in month-end and year-end close, reconciliations and MIS reporting Strong analytical skills with high attention to detail and accuracy Good communication and coordination skills, with the ability to work with auditors, vendors and internal teams Ability to meet deadlines and manage multiple priorities Employment Type Full-time

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