Website Binghalib Group of Companies
Table of Contents
Job Details
Job Position – Accountant
Company Name – Binghalib Group of Companies
Location – SHARJAH, UAE
ROLE PURPOSE
Support day-to-day accounting operations across assigned companies, ensuring timely and accurate processing of AP, GL entries, purchase
orders, GRNs, expense allocations, payment support, and accounting documentation.
KEY RESPONSIBILITIES
– Supplier invoice verification, GRN matching and full AP processing.
– Supplier SOA reconciliation and follow-up on outstanding items.
– Record overhead expenses and allocate miscellaneous / shipment clearing charges.
– Basic GL and journal posting across assigned companies.
– Purchase order and subcontract PO issuance.
– GRN coordination and sales order posting support.
– Customer invoicing support under sunervisor review
REQUIREMENTS
– Bachelor’s degree / diploma in Accounting or Finance.
– UAE accounting experience is mandatory.
– 2-4 years of relevant accounting operations experience.
– Practical knowledge of AR, AP, GL, invoice processing and expense allocations.
– ERP experience, preferably Microsoft Dynamics 365 F&O.
– Strong Excel, coordination, follow-up and documentation skills.
Email: shaheen.farooqi@binghalib.com
To apply for this job email your details to shaheen.farooqi@binghalib.com