Accountant (Temp)

Our client is a multinational Logistics & Supply Chain company that has delivers integrated solutions to support governments and commercial organizations across Asia, Africa, and the Middle East.

They are currently hiring for a Temporary Accountant. This position is a 6-months contract which could be extended based on business needs and performance.

Budget: AED 10,000

Key Responsibilities:

• Ensure accurate reflection of invoices in the corresponding debtors and creditors accounts.
• Reconcile monthly sales and purchase journals with the respective accounts.
• Process payments and match customer receipts, including related charges (bank fees, etc.).
• Liaise with the treasurer to ensure timely repatriation of funds and hedging for transactions.
• Perform monthly exchange gain/loss analysis and ensure correct hedging rates are applied.
• Manage overdue invoices and coordinate settlements with customers and internal departments.
• Prepare and report monthly debtors and creditors aging reports and intercompany transactions.
• Reconcile intercompany balances and prepare related documentation for management and auditors.
• Handle debit/credit notes and manual invoices, ensuring proper ledger entry.
• Maintain supplier and distributor files, ensuring compliance with agreements and Eone settings.
• Assist with quarterly self-evaluations and audits for internal and external purposes.
• Act as a backup for the General Accountant when needed.

Requirements:

• Professional accounting certification (CA, CMA, CPA, or equivalent).
• Proven experience as an accountant, ideally with a focus on debtors and creditors accounting.
• Strong proficiency in MS Dynamics and financial systems.
• Excellent reconciliation, reporting, and analytical skills.
• Ability to collaborate with various departments and ensure compliance with financial procedures.
• Strong communication skills for interacting with internal teams, customers, and auditors.