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