Accountant

**Job Title:** **Accountant Accounts Payable, Accounts Receivable \& Month\-End Closing** **Job Code:** **JPC \- 6011** **Location** : **Abu Dhabi** **\- UAE** **Experience: 6 : 8 Years** **Education:** **Bachelors Degree** **Language:** **Excellent in English** **Job Description** * Prepare, review, and post complex journal entries, including accruals, reclassifications, and adjustments. * Perform monthly general ledger reconciliations and ensure accuracy of financial data. * Lead month end, quarter end, and year end closing activities. * Prepare financial statements, balance sheet schedules, and variance analyses. * Oversee customer invoicing, billing accuracy, and timely posting of receipts. * Monitor outstanding receivables and follow up on overdue accounts. * Reconcile AR subledger to the general ledger. * Review and process vendor invoices, ensuring proper coding and approvals. * Manage weekly/monthly payment runs and ensure timely vendor payments. * Oversee the company s credit card program, including issuance, activation, and user compliance. * Review and reconcile monthly credit card statements. **Qualifications** * Bachelor s degree in Accounting, Finance, or related field. * 5 7 years of experience in GL accounting, with exposure to AR, AP, and credit card processes. * Hands on experience with SAP. * Strong understanding of GAAP and financial reporting * Advanced Excel skills and familiarity with ERP workflows