Accountant

Furchild

United Arab Emirates

Accepting Applications Full-time On-site
Posted 1 day, 18 hours ago 0 views 0 applications
Job Description
* Post and reconcile daily sales from online, POS, and retail channels. * Ensure accurate recording of customer receipts (cash, card, bank, and online gateways). * Coordinate with Customer Service for refunds and adjustments. * Perform POS and subscription billing reconciliations regularly. * Record vendor bills ensuring proper coding, approvals, and matching with POs/GRNs. * Reconcile vendor statements and prepare payment batches. * Maintain up\-to\-date vendor ledgers and resolve discrepancies. * Manage petty cash float and replenishments with documentation and approval trail. * Conduct bank reconciliations across multiple accounts and gateways. * Reconcile VAT ledgers and assist in quarterly VAT return preparation. * Assist in journal entries, accruals, and month\-end close activities. * Support preparation of management reports and variance analysis. * Maintain compliance with internal controls and SOPs. * Provide data and schedules for internal and external audits. * Collaborate with Operations, Commercial, and Production teams for proper accounting of transactions. * Suggest improvements to accounting workflows, automation, or documentation. Requirements * Bachelor’s Degree in Accounting, Finance, or any relevant field. * Minimum 4 years of accounting experience in FMCG, retail, or manufacturing industries. * Strong knowledge of accounting principles, bookkeeping, and reconciliations. * Proficiency in ERP systems (e.g., Tally, QuickBooks, Oracle, SAP, Zoho). * Familiarity with UAE VAT laws and compliance processes. * High attention to detail, ownership of deliverables, and organizational discipline. * Strong Excel skills and ability to handle large volumes of transactional data.
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