Chief Accountant
Chief Accountant
الوصف الوظيفي
– Supervise the daily activities of the Accounting Department and ensure that all policies & procedures are compliant.
– Monitor and evaluate the performance of the Accounting team against present goals.
– Prioritize tasks and activities for the Accounting team, review and motivate performance.
– Manage arising challenges facing the Accounting team.
– Allocate Accounting staff according to changing needs in coordination with the Department’s Heads.
– Plan and assign the work of Accounting Team.
– Create a work environment that minimizes turnover and maximizes retention within Accounting Department.
– Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
– Ensure financial records are maintained in compliance with accepted policies and procedures make certain all financial reporting deadlines are met.
– Prepare all financial management reports accurately.
– Ensure accurate and timely monthly, quarterly and year end close processes.
– Resolve accounting discrepancies and irregularities.
– Manage and support continuously budget and forecast activities.
– Monitor and support taxation requirements.
– Prepare for financial audit and coordinate the audit process.
– Oversee accurate and appropriate recording and analysis of revenues and expenses.
– Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
– Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
– Ensure compliance with relevant laws and regulations and integrity of financial data.
– Computation and payment of staff salaries on a monthly basis.
– Assist in auditing activities by providing necessary information and preparing requested documentations.
– Review and recommend changes to existing accounting procedures.
- Check & Control Invoices, Gas Quantity, Daily entries…:
- Supporting the external auditor with all information needed for every auditing work, reporting to CFO.
- Reconciliation of Bank Accounts.
Issuing Reports
Issuing Reports:
- Monthly purchases and sales of gas if applicable detailed
- Depreciation amounts on asset per year to CFO
- Aging report regularly, reporting to CFO & Group CEO and ensure to be controlled by the CRM department.
- Monthly Income statement & Balance sheet
- Monthly projects report
- Monthly Cash Flows Actual vs budget.
- Weekly bank situation
- Weekly send accounting & stock software data
المهارات
- Bachelor's degree holder with a proven track record of academic or work experience in the Finance sector.
- Knowledge of finance, accounting, budgeting, and cost control principles.
- Proven command of negotiation skills to build long-lasting partnerships with clients.
- An analytical personality, apt in understanding data by investigating the interplay between various information.
- Ability to prepare detailed and accurate reports within the given timeframe as per requirements.
- Proficient use of Microsoft Office and its applications.
- Knowledge of Arabic language is a must.
تفاصيل الوظيفة
- منطقة الوظيفة
- الشارقة, الإمارات العربية المتحدة
- قطاع الشركة
- النفط والغاز
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- منطقة الإقامة
- الإمارات العربية المتحدة
- الجنس
- ذكر
- الجنسية
- الدول العربية