Role Overview – AL YOUSUF is hiring a Branch Accountant for a full-time, on-site position based in Dubai. This position is ideal for accomplished accounting professionals with strong accounting expertise, branch operations and business management knowledge, and the ability to manage branch accounting functions effectively, maintain financial records, process transactions, support financial reporting, ensure compliance, drive accuracy, and contribute to organizational success within a dynamic retail or business organization.

Branch Accounting Operations – You will manage branch accounting operations by coordinating processes, organizing activities, maintaining systems, and supporting efficiency. You will ensure organized financial operations and accuracy at the branch level. You should manage branch accounting operations professionally and systematically.

General Ledger Management – You will manage the general ledger by recording transactions, ensuring account classification, maintaining balances, and supporting accuracy. You will maintain accurate and complete GL records. You should manage GL accounts effectively.

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. You should maintain transaction recording proficiency.

Accounts Receivable Management – You will manage accounts receivable by processing invoices, recording payments, maintaining customer account records, and tracking collections. You will maintain accurate AR records and support collection activities. You should manage AR operations effectively.

Invoice Processing and Recording – You will process invoices by reviewing documentation, recording transactions, organizing information, and maintaining records. You will manage invoice operations systematically. You should process invoices accurately.

Payment Recording and Tracking – You will record payments by documenting transactions, updating records, tracking balances, and maintaining accuracy. You will track payment information accurately. You should record payments systematically.

Accounts Payable Management – You will manage accounts payable by processing supplier invoices, coordinating payment support, maintaining vendor information, and supporting payment processing. You will optimize payment timing and maintain accurate payable records. You should manage AP operations effectively.

Supplier Invoice Processing – You will process supplier invoices by reviewing documentation, verifying details, supporting payment processing, and maintaining records. You will track supplier expenses accurately. You should process supplier invoices.

How to Apply:

Send your updated CV to Hrservices@alyousuf.com. Please highlight your accounting and financial operations experience, your transaction recording and data entry accuracy, your accounts receivable and payable management abilities, your bank reconciliation and balancing expertise, your accounting software proficiency, your organizational and administrative skills, your attention to detail and accuracy commitment, your communication and professional abilities, your educational background and relevant certifications, your ability to manage multiple accounting tasks and priorities, your commitment to confidentiality and data security, your enthusiasm for accurate accounting and financial management, your problem-solving abilities regarding accounting challenges, your time management and productivity, your UAE or Dubai accounting experience, your retail or business operations background if applicable.

About the Company:

AL YOUSUF is a professional retail and business organization operating in Dubai with a strong commitment to financial accuracy, operational excellence, and organizational success through effective accounting management and financial control at the branch level. The company is seeking accomplished accounting professionals who bring proven accounting expertise and professional competency, strong financial record-keeping and transaction processing knowledge, demonstrated ability to manage branch accounting operations and maintain accurate records, excellent organizational and administrative skills, accounting software proficiency, AR and AP management capabilities, bank reconciliation and balancing expertise, attention to detail and accuracy commitment,.