Job Description
Role Overview – Four Roads Group is hiring an Accountant for a full-time, on-site position based in Abu Dhabi. This position is ideal for experienced accounting professionals with strong financial expertise, business operations knowledge, and the ability to manage accounting functions effectively, maintain financial records, ensure regulatory compliance, support financial reporting, and contribute to organizational success within a dynamic business group.
Financial Transaction Recording – You will record financial transactions by entering data into accounting systems, classifying transactions properly, and maintaining transaction accuracy. You will ensure accurate transaction processing and comprehensive financial records. You should maintain transaction recording proficiency.
General Ledger Management – You will manage and maintain the general ledger by recording transactions, ensuring accurate account classification, reconciling accounts, and verifying balances. You will review transaction postings, investigate discrepancies, and ensure the general ledger accurately reflects business operations. You should maintain accurate general ledger records.
Accounts Receivable Management – You will manage accounts receivable by processing invoices, recording payments, maintaining client account records, and tracking collections. You will prepare aging reports, monitor outstanding balances, and maintain accurate AR documentation. You should manage AR operations effectively.
Client Billing and Invoicing – You will manage client billing by processing invoices, coordinating billing schedules, ensuring accuracy, and supporting revenue recognition. You will ensure accurate and timely client invoicing. You should manage invoicing effectively.
Payment Processing and Recording – You will process payments by recording receipts, updating accounts, organizing documentation, and maintaining records. You will track payment information and organize financial records accurately. You should process payments accurately.
Collection Follow-Up – You will follow up on collections by monitoring outstanding amounts, contacting clients, coordinating payment arrangements, and maintaining records. You will support cash collection and receivables management. You should manage collection activities.
How to Apply:
Send your updated CV to careers@fourroadsgroup.com. Please highlight your accounting experience, specific examples of accounting operations you have managed, your IFRS and UAE compliance expertise, proficiency with accounting systems and ERP platforms, VAT knowledge and compliance experience, financial statement preparation experience, accounts receivable and payable management experience, bank reconciliation proficiency, cost accounting and analysis skills, problem-solving abilities regarding accounting challenges, communication and interpersonal abilities, relevant accounting certifications or educational background, UAE or Abu Dhabi accounting experience, business group background if applicable, and your approach to maintaining accurate accounting records and supporting financial integrity.
About the Company:
Four Roads Group is a professional business organization operating in Abu Dhabi with a strong commitment to financial accuracy, operational excellence, and organizational success through effective accounting management and financial control. The company is seeking experienced accounting professionals who bring proven accounting expertise and financial operations knowledge, comprehensive understanding of IFRS and UAE accounting and compliance standards, demonstrated ability to manage accounting operations and maintain accurate financial records, strong analytical and communication skills, and dedication to maintaining financial accuracy.
Abu Dhabi - United Arab Emirates
Category
Experience
Career Level
Required Qualification
Bachelor in Relevant field
Requires Traveling:
No
Salary
Salary Not disclosed
Salary Type
Per Month
Total Vacancies
1
Skills
roadsgrouphiringaccountantaccountingbusiness operationsaccounting functionsregulatory compliancesupportfinancial reportingdynamicbusinessrecordingtransactionsdatatransaction processingledgermanagementgeneral ledgerclassificationreviewreceivable managementaccounts receivableprocessingpaymentsclienttrackingcollectionsmonitordocumentationoperationsbillinginvoicingclient billingrevenue recognitionprocessorganizingmonitoringcash collectionaccounting operationsifrscomplianceplatformspreparationpayable managementbank reconciliationcost accountinganalysiscommunicationprofessionalorganizationoperatingoperational excellencefinancial controlcompanyfinancial operationsstandardsanalyticalcommunication skillshr
