Senior Accountant

26 أكتوبر، 2022

0 3 دقيقة واحدة

Senior Accountant

الوصف الوظيفي

About the Client:

A well-established group of companies with expertise in diversified business units such as technology, healthcare, real estate, tourism & hospitality.

Job Description:

 Responsible for day-to-day accounting such as Accounts Receivable, Accounts Payable, General Ledger, Pricing, FA and MIS reporting.

 Handle petty cash, prepare invoices and receipts

 Prepare cheques and bank transfers along with supplier statements and reconciliation

 Send an Ageing report fortnightly to Key Account Managers, follow up with clients for pending and about to be due invoices

 Conduct month-end / annual hard closing of the books and monthly general ledger reconciliations

 Independently prepare P&L, Balance Sheet and Cash Flow Statements by 5th, 7th and 10th of every month

 Handle audits, pass standard JV for provisions and accruals, pass prepaid JV and prepare MIS

 Negotiate with Suppliers/Vendors, Insurance Provider, Commission Schemes, etc.

المهارات

Position Title: Senior Accountant

Employment Type: Full Time

Salary: up to 10K AED all-inclusive, depending on experience and qualifications

Job Location: Dubai, UAE

Qualifications:

 Up to 35 years old and below

 Bachelor of Commerce preferably Inter CA

 Minimum 4 years of experience in core day to day accounting such as Accounts Receivable, Accounts Payable, General Ledger, Pricing, FA, MIS reporting preferably from FMCG / Food distribution companies

 Should be able to independently prepare P&L, Balance Sheet and Cash Flow

 Well versed with IFRS, VAT and Corporate Tax.

 Accuracy in whatever the person executes/delivers be it MIS reports, Financial Statements.

 Strong commercial acumen and should be able to solve problems professionally

 Excellent skills in MS Excel – Lookup Functions, Pivot tables, Filters, Graphs, Goal Seek, Validation etc.