- Job Title: Accountant Bookkeeping & VAT Filing
- Contract Duration: 1 Month
- Location: Jumeirah Lakes Towers (JLT), Dubai
- Salary: AED 6000 - 7000 per month
Company Overview
Our client is a leading consulting firm specializing in business setup services, including visa processing, corporate bank account opening, accounting and tax support, risk management, marketing assistance, market research, and strategic business consulting. They pride themselves on delivering end-to-end business solutions that empower clients to establish and grow successfully in the UAE.
Position Overview
The Accountant will be responsible for bookkeeping, payroll, VAT filing, Corporate Income Tax compliance, and financial reconciliations while supporting audits and improving accounting processes. The role requires strong attention to detail, excellent organizational skills, and the ability to work independently while collaborating with cross-functional teams.
Qualifications & Skills
- Education: Bachelors degree in Accounting, Finance, or related field; CMA/CPA preferred but not mandatory.
- Experience: 2-4 years in accounting/bookkeeping; VAT filing experience preferred.
- Technical Skills: Proficiency in accounting software (QuickBooks, SAP, or similar) and Microsoft Excel.
- Knowledge: VAT regulations, financial reconciliation, and audit processes.
- Soft Skills: Strong organizational, time management, and communication skills.
- Additional: Candidates on their own visa or dependent visa (e.g., spouse, Golden Visa) are encouraged to apply; immediate availability required.
Key Responsibilities
- Internal Bookkeeping: Maintain accurate financial records, record and reconcile transactions, and ensure proper documentation.
- Payroll Processing: Coordinate with HR to process payroll, facilitate WPS transfers, and maintain confidentiality.
- Audit Support: Prepare audit documentation and address queries promptly.
- VAT Filing & Compliance: Prepare and file VAT returns, conduct compliance checks, and respond to VAT-related queries.
- Invoice & Purchase Requests: Verify, process, and ensure compliance for invoices and purchase requests.
- Accounts & Financial Corrections: Identify and resolve discrepancies, reconcile accounts regularly.
- Bank Transactions: Prepare and initiate transactions, liaise with banks for issue resolution.
- CIT Registration & Filing: Manage registration and ensure timely filings.
- Process Improvement: Optimize accounting software and bank integrations for efficiency.
- General Support: Assist with management reports, ad-hoc tasks, and financial projects.
