We are looking for an accountant to support affiliates of the group in their accounting tasks.

The accountant will be part of a team of 3 based in Dubai and will closely work with local Financial Controller based in the affiliate. 

Role responsibilities include:

Invoice administration:

·        Ensure accuracy of the invoices issued by the operation department

·        Collection of administrative invoices

·        Overdue follow‐up

Statutory accounting:

·        Bookkeeping of operational & corporate entries in the statutory accounting software

·        Daily bank reconciliation with operational invoices and match the payments

·        BS and P&L accounts reconciliation

·        Update of the office inventory & depreciation table

·        Support to the local Financial Controller on the monthly and yearly closing

·        Ad hoc request from local Financial Controller

Treasury:

·        Support accounting team in payment preparation

Controlling:

Preparation of monthly performance report incl. Act. Vs budget explanation.

Job Details

Preferred Candidate

Provides financial information to management by researching and analyzing accounting data; preparing reports.Responsibilities and Duties:Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Report to management regarding the finances of establishment.Ensure that statements and records comply with laws and regulations.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Job Details

Preferred Candidate

• Maintain of financial ledgers, accounting processes
• Checking mathematical accuracy of accounts
• Manage Accounts Receivable & Accounts Payable, and Inventory Models Vs GL
• Handling Cash management and treasury duties including control & issue of petty cash
• Preparation of Cash flow statement actual Vs forecasted
• Ensuring that appropriate system and internal controls are implemented and maintained
• Overseeing the payroll process and reviewing staff vacation & indemnity
• Review of accruals and prepayments
• Breakdown of financial reports P&L actual Vs budgeted with variances
• Ensure that all suppliers’ & receivables’ & inventory accounts are fully reconciled
• Oversee the preparation of monthly management report s and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports
• Provide a comprehensive financial, accounting advice services and various reports and statements to business units’ managers
• Prepare variety of studies, reports and related information and interpretation to the management for decision making purpose

Job Details

Preferred Candidate

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

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Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Join Now

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

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إعداد وتنظيم مستندات الصرف ومتابعة تحصيل الإيرادات وتوثيقها وتحليلها، وإعداد القيود المحاسبية وتسجيل العمليات المالية بالسجلات وتدقيق حسابات البنوك وإعداد التسويات اللازمة وإعداد التقارير والوثائق المتعلقة بالنفقات والإيرادات وحفظها.

المهام التدريبية:\[

تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية، وإعداد وتنظيم وتوثيق مستندات الصرف ومتابعة تدقيقها وإجازتها للصرف من الجهات الرقابية المعتمدة.

مراقبة النفقات الجارية والرأسمالية بحسب الموقف المالي الشهري لبنود الموازنة، وإعداد الموقف المالي والخلاصات الشهرية وإعداد وتنظيم الحسابات الختامية السنوية.

إعداد القيود المحاسبية وتسجيل العمليات المالية بالسجلات وتدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.

تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في مجال المحاسبة.

إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات الخاصة بذلك.

Job Details

Preferred Candidate

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

Document financial transactions by entering account informationSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their results

Join Now

• Manage the day to day accounting responsibilities.

• Ensure financial records are maintained in compliance with accepted policies and procedures.

• Establish and monitor the implementation and maintenance of accounting control procedures.

• Resolve accounting discrepancies and irregularities.

• Develop and maintain financial data bases.

• Ensure accurate and appropriate recording and analysis of revenues and expenses.

• Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.

• Can be assigned any of the following responsibilities related with receivables, payables, general Ledger accounting, contract Management.

• Compile and analyze financial information to prepare financial statements including monthly and annual accounts.

• Ensure all financial reporting deadlines are met.

Job Details

Preferred Candidate

Job Purpose

Maintains and follows up day-to-day operations of the Accounts Receivable Section and to make sure payments from customers and issues proper receipts and co-ordinates with material department in delivering scrap items to scrap dealers. Makes sure that company policy and procedures are properly complied with.

Responsibilities

1. Updates and briefs regularly the Section Head of various activities that are in progress within the section, highlights critical issues that will affect the revenues and the pre-set objectives. Seeks necessary decision approvals as and when required on those issues. 
2. 
   
3. Reviews and checks all invoices, debit notes, credit notes, payment receipts and journal vouchers.  Ensure that all books of accounts within the section are properly maintained; all transactions are recorded in the right manner and updated on a regular basis.
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5. Prepares different types of adhoc reports as per requirements of section and the management. Maintains balance of customer advances and receivables. 
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7. Liaises with legal department for customer under legal proceeding.
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9. Liaises with Customer Services in connection with invoicing, collection and customer receivable matters. 
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11. Prepares sales report, accounts receivable status reports and penalty reports. 
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13. Follows up different activities of the department and prepares periodic reports of management.
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15. Coordinates and monitors various activities related to the monthly, quarterly and Annual Closing of Accounts.
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17. Keeps up-to-date information about changes in Accounting Standards.
18. 
    
19. Performs other similar or related duties such as, review of trade receivables and doubtful debts listing, annual bad debts write-off proposal and various adhoc reports, as directed by the management.
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21. Visit the customer as and when required for finalization of customer account.

Job Details

Preferred Candidate

The Accounting Specialist is responsible for all accounting operations and the delivery of complete, correct and timely postings

Based on the specific field of operations he is responsible for

• the creation of local and consolidated financial statements
• all operative tasks related to the accounting of assets including financial assets, postings of asset movements, asset depreciation and alienation
• all operative tasks related to accounts receivable postings and incoming payments, overseeing accounts receivables, invoicing, authorization of cash settlements, deposits and overdue payments
• responsible for all operative tasks related to accounts payable postings and outgoing payments, overseeing accounts payables, incoming invoice review and draft payment authorizations.
•  Closes asset, financial asset, AP, AR, bank and cash accounts.
• Calculates financial asset depreciation.
•  Provide backup for A/P, A/R and G/L posting and month-end reporting
• Responsible for the timely preparation and submission of all zakat and other tax related regulatory reports to the concerned authorities.

Job Details

Preferred Candidate

Preparing quarterly VAT and year-end financial closing.

Managing General Ledgers and Accounts payable/receivable.

Bank Reconciliation.

Handling payroll, wage protection, and stay updated with all governmental requirements.

Keep track of all invoices, expenses and follow up on due payments.

Request quotations and finalize order payments with suppliers.

Preparing and issuing quotations, invoices and account statements.

Familiar with working on ERP systems and accounting software.

In charge of monitoring budgets, cash flows and petty cash.

Revenue management and analysis.

Costing and Budgeting.

Sponsorship Transfer is offered after the probation period.

We offer accommodation for single males.

Long-term job opportunity in a great working atmosphere.

Job Details

Preferred Candidate