Role Overview – Like Bricks is looking for a reliable and detail-oriented Accountant to support its day-to-day financial operations in Dubai. The ideal candidate will be responsible for maintaining accurate financial records, processing invoices and payments, monitoring accounts, and supporting regular financial reporting. This position requires someone who is organized, numerically accurate, and comfortable handling financial information with confidentiality and professionalism.

Daily Accounting Operations – You will manage routine accounting transactions and ensure financial entries are recorded accurately and on time. You should maintain organized records and follow established accounting procedures.

Accounts Payable – You will process supplier invoices, verify supporting documents, record payments, and monitor outstanding payables. You should ensure supplier accounts remain accurate and properly updated.

Accounts Receivable – You will maintain customer invoices, receipts, payment records, and outstanding balances. You should follow up on pending payments and ensure receivable information is kept current.

Bank Reconciliation – You will reconcile bank statements with accounting records and investigate differences when they arise. You should ensure discrepancies are identified and resolved promptly.

Invoice Management – You will prepare, review, and maintain sales and purchase invoices and supporting documentation. You should verify amounts, dates, and other transaction details before recording them.

Expense Management – You will record business expenses and review supporting receipts and documentation. You should ensure expenses are properly classified and accurately entered into the accounting system.

Financial Record Keeping – You will maintain organized records of invoices, receipts, payments, journal entries, and other financial documents. You should ensure financial information is easy to retrieve when required.

Journal Entries – You will prepare and record routine journal entries and assist with adjustments when necessary. You should ensure every entry is properly supported by relevant documentation.

Financial Reporting – You will assist in preparing financial statements, account summaries, and periodic reports for management review. You should ensure financial information is complete and accurate.

Month-End Activities – You will support month-end closing procedures by completing reconciliations, reviewing transactions, and organizing supporting documentation. You should meet all assigned reporting deadlines.

Cash and Payment Monitoring – You will assist in monitoring cash transactions, incoming payments, and outgoing expenses. You should maintain accurate records and promptly report any unusual discrepancies.

VAT & Compliance Support – You will assist with maintaining records required for VAT and other accounting compliance activities. You should ensure relevant financial documentation is properly maintained.

Internal Coordination – You will coordinate with management, suppliers, customers, and other departments regarding invoices, payments, expenses, and accounting documentation. You should communicate clearly and follow up on pending matters.

Audit Support – You will assist with providing financial records and supporting documents when required for audits or internal reviews. You should maintain complete and well-organized documentation.

Data Accuracy – You will review accounting entries and supporting information to identify errors or inconsistencies. You should demonstrate strong attention to detail and numerical accuracy.

Accounting System Management – You will update financial information in the company's accounting or ERP system. You should ensure transactions are entered correctly and records remain current.

Confidentiality – You will handle financial and business information responsibly and maintain strict confidentiality. You should follow company procedures when managing sensitive records.

Team Support – You will provide accounting assistance to management and other departments whenever required. You should remain flexible and contribute positively to the smooth operation of the finance function.

How to Apply 

Send your updated CV to hr@likebricks.com. Please highlight your accounting experience, financial record-keeping skills, knowledge of invoices and reconciliations, Excel and accounting software proficiency, and any UAE accounting experience. A brief cover letter explaining your relevant accounting background and key responsibilities handled would also be beneficial.

About the Company 

Like Bricks is seeking a dependable and detail-oriented Accountant who can contribute to accurate financial management, organized accounting operations, timely reporting, and effective financial administration while maintaining high standards of professionalism, confidentiality, and accuracy.