Accountant

Role Overview

We are hiring a reliable and detail-driven Accountant to manage SAKCO’s daily financial operations. The role is heavily focused on bookkeeping, payment follow-ups, reconciliations, and maintaining accurate financial records. The ideal candidate must be strong with Zoho Books, organized, and able to produce clean, timely reports.

Key Responsibilities

Bookkeeping & Daily Entries

  • Record all sales, purchases, expenses, and payments in Zoho Books.
  • Maintain accurate bookkeeping across all accounts.
  • Enter invoices, credit notes, and receipts daily.

Bank, Cash & Reconciliation

  • Reconcile monthly bank statements with company records.
  • Tally and verify cash and digital payment entries.
  • Ensure all transactions match and discrepancies are resolved quickly.

SOAs & Payment Follow-Up

  • Prepare and send Statements of Accounts (SOAs) to customers.
  • Track outstanding payments and follow up regularly.
  • Maintain a clean and updated ageing report.

Financial Reporting

  • Prepare monthly financial reports (sales reports, expenses, P&L drafts).
  • Provide weekly updates on receivables and payables.
  • Support management with data for decision-making.

Operational Support

  • Coordinate with the sales team for invoice accuracy and delivery confirmations.
  • Maintain organized digital and physical records.
  • Assist with VAT preparation (if needed).

Requirements

  • Minimum 4 years accounting experience in the UAE.
  • Minimum 2 years hands-on experience with Zoho Books.
  • Strong understanding of bookkeeping, reconciliation, SOAs, and cash flow.
  • Excellent attention to detail and accuracy.
  • Good communication skills (English required).
  • Ability to work independently and deliver reports on time.
  • Presentable, disciplined, and reliable.

What We Offer

  • Competitive salary (to be discussed).
  • Stable full-time role with growth potential.
  • Modern, clean, and professional work environment.
  • Supportive team and clear processes.

Job Type: Full-time


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