Maintain general ledger and day-to-day accounting records

Prepare monthly and annual financial statements

Handle accounts payable, accounts receivable, and bank reconciliations

Process journal entries and assist in month-end closing

Manage petty cash and expense tracking

Prepare and file VAT returns in compliance with UAE FTA requirements

Coordinate with auditors and provide required documentation

Monitor and reconcile inventory transactions

Prepare basic management reports and financial summaries as required