{"id":4049710,"url":"https://alion.io/job/caliberly-accountant-7","title":"Accountant","company":{"id":4479767,"name":"Caliberly","domain":"caliberly.com","url":"https://alion.io/company/caliberly","size_band":"51-200","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Manatal","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Sharjah, United Arab Emirates"],"countries":["AE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-11T01:21:40Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-12T14:39:23Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Job Title - Accountant\nLocation: Sharjah, UAE\nAbout the Role\nWe are seeking a detail-oriented and organised Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support financial reporting and compliance activities. The ideal candidate will have a strong understanding of accounting principles, experience handling accounts payable and receivable, and practical knowledge of UAE VAT regulations and financial reporting requirements.\nThe successful candidate will be responsible for maintaining the general ledger, processing financial transactions, performing account reconciliations, monitoring cash flow, and supporting month-end and year-end closing activities. This role requires strong analytical skills, attention to detail, integrity, and the ability to work collaboratively with internal departments to ensure efficient financial operations.\nKey Responsibilities\nGeneral Accounting & Bookkeeping\nMaintain accurate and up-to-date financial records, accounting entries, and supporting documentation.\nRecord daily financial transactions, journal entries, receipts, payments, expenses, and adjustments in the accounting system.\nMaintain the general ledger and ensure transactions are classified and recorded under the appropriate accounts.\nReview financial documents, invoices, receipts, and expense claims for accuracy and completeness.\nEnsure all accounting records comply with established financial policies and accounting standards.\nMaintain organised financial files and documentation for reporting, audit, and compliance purposes.\nAccounts Payable & Receivable\nManage accounts payable activities, including supplier invoice verification, payment processing, and outstanding balance monitoring.\nMaintain accounts receivable records, prepare customer invoices, and monitor collections.\nReconcile supplier and customer statements and investigate discrepancies.\nFollow up on overdue receivables and coordinate with relevant departments to resolve outstanding payment issues.\nVerify payment requests and supporting documents before processing transactions.\nMaintain accurate records of supplier payments, customer receipts, credit notes, and outstanding balances.\nFinancial Reporting & Reconciliation\nAssist in preparing monthly financial statements, including profit and loss statements, balance sheets, and cash flow reports.\nPerform bank reconciliations and reconcile general ledger accounts on a regular basis.\nInvestigate discrepancies, identify unusual transactions, and coordinate corrective entries where necessary.\nSupport month-end and year-end closing activities by preparing schedules, reconciliations, and supporting documentation.\nPrepare periodic financial reports and summaries for management review.\nAnalyse expenses and account balances to identify inconsistencies and support accurate financial reporting.\nTax Compliance & Regulatory Requirements\nAssist in preparing and maintaining records required for UAE VAT compliance and return submissions.\nVerify VAT treatment on sales, purchases, expenses, and other relevant transactions.\nMaintain supporting documentation for VAT reporting and respond to internal requests for tax-related information.\nSupport compliance with applicable UAE Corporate Tax requirements through accurate recordkeeping and coordination with the finance team or external tax advisers.\nStay updated on relevant accounting, tax, and regulatory requirements affecting financial operations.\nEnsure financial documents are maintained in accordance with applicable retention and compliance requirements.\nBudgeting & Cash Flow Management\nMonitor cash inflows and outflows and maintain updated records of financial transactions.\nAssist in preparing cash flow statements, expense forecasts, and budget-related reports.\nTrack operational expenses against approved budgets and highlight significant variances.\nSupport the preparation of financial data for budgeting, forecasting, and management planning.\nCoordinate with relevant departments to obtain expense details and financial information.\nAssist in identifying cost discrepancies and opportunities to improve financial efficiency.\nAudit & Internal Controls\nPrepare schedules, reconciliations, invoices, and supporting documents required for internal and external audits.\nEnsure accounting transactions are supported by appropriate approvals and documentation.\nFollow established financial controls and highlight discrepancies or irregularities to management.\nAssist auditors and external consultants by providing accurate financial information when required.\nSupport improvements in accounting procedures, documentation, and transaction-processing controls.\nMaintain confidentiality and integrity when handling financial and commercially sensitive information.\nCoordination & Administrative Support\nCoordinate with procurement, sales, operations, HR, and other departments regarding invoices, payments, expenses, and financial documentation.\nMaintain accurate records of employee expenses, reimbursements, and other assigned financial transactions.\nSupport payroll-related accounting entries and reconciliations, where applicable.\nRespond to internal queries concerning account balances, payment status, and financial records.\nEnsure timely processing of accounting activities and adherence to reporting deadlines.\nPerform other finance and accounting duties as assigned by management.\nQualifications & Experience\nBachelor's degree in Accounting, Finance, or a related discipline.\nMinimum 2-5 years of relevant accounting experience, preferably within the UAE.\nPractical experience in general accounting, bookkeeping, accounts payable, accounts receivable, and bank reconciliations.\nGood understanding of financial reporting principles and accounting procedures.\nWorking knowledge of UAE VAT regulations and familiarity with Corporate Tax compliance requirements.\nProficiency in Microsoft Excel and accounting software or ERP systems.\nExperience supporting month-end closing, audit preparation, and financial statement preparation.\nProfessional qualifications such as ACCA, CMA, or CPA, completed or in progress, will be an advantage.\nStrong written and verbal communication skills in English.\nKey Skills & Competencies\nGeneral Ledger & Bookkeeping\nAccounts Payable & Accounts Receivable\nFinancial Reporting & Reconciliation\nUAE VAT & Tax Compliance\nCash Flow Monitoring\nMonth-End & Year-End Closing\nAudit Preparation & Documentation\nMicrosoft Excel & Accounting Software\nAnalytical Thinking & Problem-Solving\nAccuracy & Attention to Detail\nTime Management & Organisation\nConfidentiality & Professional Integrity\nCross-Functional Coordination\nWhat We Offer\nCompetitive compensation package based on qualifications and experience.\nOpportunity to contribute to effective financial management and reporting.\nA professional work environment that encourages collaboration and continuous improvement.\nOpportunities to strengthen accounting, reporting, and compliance expertise.\nApply now!","description_format":"text","description_chars":7017,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"United Arab 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