Job description
Job Title: Finance & Accounts Officer
Location: Al - Saqr Business Tower
Job Type: Full-Time
Company: dozeeoffical website (Please research our company to learn more about us).
**Important: Candidates must complete the job application and agree to a virtual interview.
Job Types: Full-time, Permanent
Pay: From 3,000 - 4,000 AED per month
Ability to commute/relocate:
- Dubai, UAE: reliably commute or plan to relocate before starting work (preferred)
Application question(s):
- How much larger an amount did your current or previous company handle?
Language:
- English (preferred)
- Tamil (preferred)
- Hindi (preferred)
Job Summary:
We are seeking a detail-oriented and experienced Finance & Accounts Officer to join our team. The ideal candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance with accounting regulations, and supporting business operations. Proficiency in English, Hindi, Tamil, and Arabic is required to effectively communicate with diverse stakeholders.
Key Responsibilities:
- Oversee daily financial transactions, including accounts payable, receivable, and general ledger maintenance.
- Prepare financial reports, budgets, and forecasts to support business decision-making.
- Ensure compliance with local and international financial regulations and company policies.
- Manage bank reconciliations, payroll processing, and tax filings accurately and on time.
- Assist in financial audits, providing necessary documentation and ensuring compliance with accounting standards.
- Handle procure-to-pay (PTP) end-to-end processes, ensuring timely processing of invoices and payments.
- Account for and audit all purchase orders, receipts, and supplier invoices (matching procedure).
- Ensure all invoices have proper supporting documents and authorization before processing payments.
- Prepare vouchers, including cost distributions and account coding for suppliers' invoices and credit memos.
- Balance suppliers' monthly statements with the company’s accounts payable records.
- Process manual and urgent payment requests efficiently.
- Perform supplier statement reconciliation, investigate discrepancies, and ensure timely resolution.
- Maintain accurate financial records and update bank transactions daily.
- Submit bi-weekly bank balance reports to management.
- Compile and manage business documentation for banking processes and liaise with bankers and payment service providers.
- Support monthly and yearly financial closing activities and assist with management reporting.
- Handle internal and external vendor correspondences and provide support to colleagues.
- Respond to supplier and stakeholder queries related to accounts payable and financial transactions.
Benefits:
- Competitive salary package
- Health insurance and other allowances
- Career growth and development opportunities
- A professional and collaborative work environment
If you meet the above qualifications and are eager to be part of a growing team, we encourage you to apply! Contact us now to get our job application form and confirm your availability for an interview session. Email us at dozeeglobal at gmail dot com today!
