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The Executive Centre
Dubai , UAE
Employment Type: Full Time
Salary: AED 6,000 – 8,500 (inclusive of allowances)
Location: Dubai, UAE
Job Overview:
We are seeking a detail-oriented Accountant to manage Accounts Payable (AP), Accounts Receivable (AR), and financial reporting functions. The role involves ensuring accuracy in financial records, compliance with accounting standards, and supporting month-end and year-end closing.
Key Responsibilities:
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Record and process accounting transactions in compliance with GAAP.
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Verify signed lease agreements, client KYC documents, and create sales orders in Oracle NetSuite.
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Raise sales invoices, send to clients, and follow up on payments.
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Maintain documentation of contracts, KYC documents, and AP invoices.
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Manage petty cash handling and reconciliation.
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Process AP billing and payments (OPEX & CAPEX).
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Post journal entries related to vendor bills, prepaid expenses, billing, and revenue recognition.
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Allocate OPEX and CAPEX expenses accurately in P&L and Balance Sheet.
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Prepare bank reconciliations and basic balance sheet schedules.
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Produce accurate accounting reports and present findings.
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Assist with audits and ensure compliance with KSA VAT.
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Stay updated on KSA regulations including Licensing, Employment Laws, AML, UBO, and ESR.
Requirements:
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Bachelor’s degree in Accounting/Finance; Semi-qualified CA, ACCA, CPA, or CMA preferred.
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Minimum 2–4 years of accounting experience (AP/AR/general ledger).
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Proficiency in Oracle NetSuite and MS Excel.
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Strong knowledge of accounting principles and procedures.
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Experience with general ledger, month-end, and year-end processes.
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Strong numerical aptitude with attention to detail.
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Excellent communication skills (verbal & written).
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Ability to multitask, meet deadlines, and maintain client/vendor relationships.
Job Function: Accounting & Audit
Company Industry: Healthcare, Hospital & Medical Services
About the Company:
The Executive Centre (TEC) is Asia’s premium flexible workspace provider, established in 1994 and headquartered in Hong Kong. With over 220+ Centres in 36 cities across 16 markets, TEC is the third-largest serviced office business in Asia. TEC offers world-class private and shared workspaces, business concierge services, and event facilities, empowering ambitious professionals and organizations to thrive across Greater China, Southeast Asia, North Asia, India, Sri Lanka, the Middle East, and Australia.