Accountant – Billing & Transactional Accounting

About the role

The Accountant will drive the billing cycle and support end‑to‑end transactional accounting for the Finance team, covering accounts receivable, accounts payable and bank reconciliations. You will ensure accurate invoicing, timely collections, and maintain audit‑ready financial records to support a smooth monthly close.

Key responsibilities

• Raise and track customer invoices, follow up on outstanding payments and apply receipts accurately.
• Prepare and review accounts‑receivable reports and perform regular reconciliations.
• Verify subcontract and intercompany invoices, manage payment runs and maintain supplier documentation for audit.
• Reconcile supplier statements, resolve discrepancies and liaise with the ME HQ team.
• Perform regular bank reconciliations, investigate variances and support month‑end closing activities.
• Maintain organized financial documentation in line with internal controls and audit requirements.
• Assist with statutory, internal and ICV audit processes and the preparation of withholding tax returns.

Required profile

• Professional degree in Accounting, Finance or related field; CA/CPA or Master’s in Finance preferred.
• Detail‑oriented, organized and able to work in a fast‑paced, multicultural environment.
• Strong communication and time‑management abilities.

Required skills

• Proficiency in Microsoft Office.
• Experience with Dynamics 365 (D365) accounting software.