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Accountant - وظيفتي
وظائف تنقيب الاردنوظائف في الاردن

Accountant

Accountant

Our Teams:

Bayut & dubizzle have the unique distinction of being iconic, homegrown brands with a strong presence across the seven emirates in the UAE. Connecting millions of users across the country, we are committed to delivering the best online search experience.

As part of EMPG, we are alongside some of the strongest classified brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.

The Role:

As a high performing Financial Accountant, you are expected to showcase skills in reporting, commercial awareness and control environments. You'll be relied upon to monitor and improve all regulatory and control environments within the company.

You will stay up to date with the activities of the cost centers and be able to translate this information into meaningful reporting to the group entity. You will understand the major transactions to advise the group team on any questions they may have from the group submission.

You will work closely with the Finance Operations teams and will play a large part in ensuring the controls environment is working sufficiently. You will get to know the business operations, and work with various stakeholders to understand their needs. All this knowledge will be put together, and you will propose improved controls, which will work succinctly with business operations.

In this role, you will:

  • Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
  • Provide assistance with balance sheets, tax calculations, and financial statement information.
  • Assist the independent auditor in conducting an annual evaluation of company records.
  • Identify potential control weaknesses and propose solutions to these deficiencies.
  • Leading all relevant audits, both internal and external.
  • Establish and maintain internal financial control procedure to ensure accuracy of payments and invoicing process.
  • Implement, maintain and recommend systems, policies and procedures to govern payments and invoicing process.
  • Tracking payments to internal and external stakeholders.
  • Review all invoices exempted from sales tax, cheques and vouchers.
  • Prepare financial statements and produce budget according to schedule.
  • Direct internal and external audits to ensure compliance.
  • Preparing budget forecasts.
  • Processing tax payments and returns.
  • Liaise with the financial operations teams to ensure the control environment is working sufficiently.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Work with various business stakeholders to understand the business and stay up to date with their operational activities. Ensure all recommendations consider business operations so your proposals work succinctly with business needs.
  • Staying up to date on changes in the accounting and tax regulations.
  • Actively seeking areas for improvement and driving the change.

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