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Accountant - Bilingual

Job Description

Accounting and Reporting

  • Organize custom clearing of goods with dedicated suppliers.
  • Organize transportation, storage and delivery of goods with dedicated supplier.
  • Account for fixed assets which includes input of additions, disposals, depreciation and balancing at month end.
  • Work closely with the sales and logistics teams to ensure that we have all required paperwork for incoming loads.
  • Oversee the customer invoicing process to ensure that invoices are being generated and sent timely.
  • Oversee local accounts receivables and collections.
  • Obtain Dubai customers credit ratings to provide and assist with Corporate Credit Manager’s decisions regarding customer credit worthiness.
  • Provide AR team with information regarding customer remittance.
  • Track and communicate with AP team regarding the timing of invoices to be paid. 
  • Gather and monitor VAT transactions. Coordinate with the Corporate Accounting for timely monthly submissions of VAT reports.
  • Assist with the facilitation of local VAT, income tax, and statutory audit requirements.
  • Responsible for cash flow monitoring and reporting.
  • Assists the Corporate Accounting Team with month-end close processes, including preparing the monthly adjusting journal entries, accrual entries.
  • Organize payment of local invoices.


Additional Responsibilities

  • Work with Corporate Accounting Team to develop and implement local accounting processes and internal controls
  • Identify improvements to general accounting processes and internal controls.
  • Ensure compliance with all laws, regulations, codes, accounting standards and polices of the Company relevant to the role.
  • Provide assistance to the General Manager, CFO, and Corporate Accounting Team on special projects when needed.
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Sunita Mehrolia
+971 4 430 9971