
BeOnd
Accountant
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 31/01/2026
Job overview
Date posted
17/12/2025
Location
Dubai, United Arab Emirates
Salary
Undisclosed
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
31/01/2026
Job description
The Accountant (Multi-Entity & Multi-Currency Accounting) role at Beond supports day-to-day finance operations within a fast-paced aviation environment. The position focuses on accurate financial record-keeping, high-volume transaction processing, and compliance with internal controls and accounting standards. The role handles accounts payable, general ledger entries, and accounting activities across multiple entities and group-level structures, including multi-currency transactions and reconciliations. Responsibilities include maintaining vendor records, performing daily data entry primarily using Microsoft Excel, preparing reconciliations, allocating expenses across departments and entities, and supporting monthly, quarterly, and annual closing activities. The role also assists audit processes by preparing documentation and ensuring compliance with company policies and relevant accounting standards, while working with accounting systems such as Oracle NetSuite.
Required skills
Key responsibilities
- Process high-volume vendor invoices accurately and in a timely manner
- Perform daily accounting data entry and maintain financial records using Microsoft Excel
- Prepare and reconcile accounts payable and general ledger entries
- Handle accounting entries for multiple entities and group-level transactions
- Manage multi-currency transactions and perform related reconciliations
- Classify costs accurately and allocate expenses across departments and entities
- Assist in monthly, quarterly, and annual financial closing activities
- Maintain and update vendor records
- Support internal and external audits by preparing required documentation
- Ensure compliance with internal controls, company policies, and applicable accounting standards
Experience & skills
- 3–4 years of hands-on accounting experience, preferably in a fast-growing, multi-entity environment
- Strong experience processing a high volume of vendor invoices
- Advanced proficiency in Microsoft Excel including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data-cleaning functions
- Experience handling multi-company and group-level transactions
- Strong understanding of multi-currency accounting and reconciliations
- Solid knowledge of expense allocation and cost categorisation
- Working knowledge of accounting systems, preferably Oracle NetSuite
- Bachelor’s degree in Accounting, Finance, or a related discipline
- Professional certifications such as ACCA, CPA, or CMA considered an advantage but not mandatory