About the Role
Ready to apply for roles like this?
Unlock the company name and direct application link. Subscribers get instant access to fresh jobs across Dubai, Abu Dhabi and Riyadh, many with visa support.
Unlock employer & apply directly
The primary responsibility of this role is to ensure the accuracy and integrity of financial records and reporting. This involves checking figures, postings, and documents for accuracy; organizing, securing, and maintaining files and records in accordance with established policies and procedures; and handling various financial information to support effective financial management.
You will classify, code, and summarize numerical and financial data to compile and maintain financial records, utilizing journals, ledgers, and computerized systems. Responsibilities also include preparing, maintaining, auditing, and distributing a range of reports such as statistical, financial, accounting, auditing, or payroll reports. You will complete period-end closing procedures and reports as required, as well as prepare, review, reconcile, and issue bills, invoices, and account statements according to company protocols. Active follow-up on outstanding accounts and vendor invoices will be required until all payments are resolved.
Being a team player is essential, as you will coordinate tasks and collaborate with other departments. In this role, you are expected to serve as a departmental role model or mentor, ensuring that work tasks are completed on time and meet quality standards. Maintaining professionalism and confidentiality of proprietary information is paramount, as well as reporting any work-related accidents or injuries immediately. Clear communication, both verbal and written, and personal responsibility for your presentation and behavior are key components of the role.
Responsibilities
- Check figures, postings, and documents for accuracy.
- Organize, secure, and maintain files, records, and cash equivalents per policies and procedures.
- Record, store, access, and analyze computerized financial information.
- Classify, code, and summarize financial data to keep accurate records.
- Prepare, maintain, and distribute various financial reports.
- Complete period-end closing procedures and reports as specified.
- Prepare, review, and reconcile bills, invoices, and account statements.
- Follow-up and resolve past due accounts and invoices.
- Coordinate tasks and work with other departments; mentor team members.
- Report work-related accidents or injuries immediately.
- Maintain confidentiality and protect company assets.
- Communicate clearly and professionally with others.
- Develop and maintain positive working relationships to support team goals.
- Lift, carry, push, or pull objects up to 10 pounds.
- Perform other duties as assigned by supervisors.
Preferred Qualifications
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of relevant experience.
- Supervisory Experience: None required.
- License or Certification: None required.
