Corporate Accountant

**Corporate Accountant** **AED 10,000 \-12,000K per month** \+ educational allowance for up to 3 children (capped) \+ family medical \+ air ticket We are working with a well\-established group of companies in Abu Dhabi seeking a detail\-oriented and proactive Accounts Payable \& GL Accountant to join their finance team. This role will play a key part in managing the end\-to\-end accounts payable cycle while supporting month\-end close and financial reporting activities across multiple entities. **Responsibilities:** * Manage the full Accounts Payable cycle across multiple entities * Review, verify, and process vendor invoices against purchase orders, contracts, and approvals * Ensure timely and accurate payments via bank transfers, cheques, and other payment methods * Perform vendor reconciliations and resolve discrepancies efficiently * Maintain accurate AP aging reports and monitor outstanding balances * Liaise with vendors to handle queries and payment follow\-ups * Coordinate internally to ensure timely submission of invoices and supporting documentation * Maintain proper documentation and filing of all AP records * Monitor and control petty cash transactions, including verification and posting * Identify and implement process improvements and strengthen internal controls * Prepare and post month\-end journal entries, including AP accruals * Perform GL reconciliations across bank, cash, and other accounts * Reconcile intercompany balances where applicable * Prepare schedules and supporting documentation for financial reporting * Assist in the preparation of monthly financial statements * Support audit requirements and compliance processes * Collaborate with internal teams to ensure completeness and accuracy of financial data * Support ad hoc finance activities and operational reporting * Contribute to continuous improvement initiatives across AP and cash management processes **Requirements:** * 3–5 years of accounting experience, with a strong focus on Accounts Payable and month\-end close * Professional qualification (ACCA, CPA, CMA, or CA Inter) is an advantage * Strong proficiency in Excel and ERP systems (Oracle experience preferred) * Solid understanding of financial reporting and audit support processes * High attention to detail with the ability to manage high\-volume transactions * Strong analytical, organisational, and time management skills