{"id":3628553,"url":"https://alion.io/job/al-tayer-accountant","title":"Accountant","company":{"id":2291869,"name":"Al Tayer","domain":"altayer.com","url":"https://alion.io/company/altayer","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":99,"open_postings":14,"ghost_share":0,"stale_share":0.214,"repost_share":0.071,"time_to_fill_p50_days":11,"computed_at":"2026-11-08T05:47:12Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dubai, United Arab Emirates"],"countries":["AE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-02T08:17:53Z","employer_posted_date":"2026-11-02","last_verified_at":"2026-11-08T22:39:57Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"• To provide support on accounting activities and ensure control and compliance of procedures and schedule of authority, so as to accurately reflect the financial health of the companyFunctional Roles and Responsibilities\nReconciliation of accounts / statements between the General ledger, external parties and sub ledgers\nPrepare Management Information Report which includes monthly balance sheet and profit and loss account for the management to review the performance.\nAssist the internal and external auditors and implement recommendations, if any, for improving the system, and take corrective action wherever required.\nPeriodic cash audits\nEnsure payments are carried out in accordance with SOA and financial policies\nAnalyse, reconcile and follow up on debtors accounts to ensure adherence to the credit policy and SOA\nNCR Accountants to ensure sorting and dispatch of invoices\nCompile data on operating expenses other overheads and incorporate them into the sales and margin figures provided by the line management, for them to review their projection and finalise the budget.\nAssist in Budgeting and Forecasting process.\nConduct periodic counts of fixed assets and trading inventory to ensure their availability, usability and fair valuation\nAccounting for Service Contracts, Salik and Traffic fines\nCash Till reconciliation and preparation of cash movement report\nEducation/Certification and Continued Education\nB Com Graduate\nYears of Experience\n• 3 - 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