• Support in implementing and adhering to policies and procedures for Accounts Payables/ Receivable across UAEU. • Keep accurate records of all payments and expenditures, including payroll, purchase orders, invoices, statements for future reference, etc. • Auditing accounting entries. • Work to transfer knowledge of accounting practices among department members and direct units to accounting procedures and practices to ensure they are followed and adhered • Ensuring financial transactions comply with the regulation regarding value-added tax. • Follow up on the monthly closing of advances and liability balances. • Preparing the necessary reports for the department, including, but not limited to, the accounts payable/ receivable aging reports. • Carrying out any other work related to the nature of the work assigned by the direct unit head.

Bachelor's Degree in Finance & Accounting or a related field

Master’s in accounting, MBA, Certified Public Accountant (CPA), Certification of Management Accountant (CMA), Certified Financial Analyst (CFA) (Preferred).

• Analytic skills • Teamwork and good communication skills. • Ability to work under pressure, face difficulties, and solve problems. • Effective resource management

08/09/2024