Description:
Hiring Accountant
Minimum Experience: 04 – 06 years
Location: Dubai
Should be available to join immediately.
Job Summary (Major functions of the position)
- Own the AP/Payroll processes across the company.
- Record and update suppliers’ invoices.
- Record of all contract cost and ensure the cost being recorded as per company policy.
- Preparation of payments, cheques, bank transfer, BOE etc.
- Check and record settlement for employee dues.
- Recording and reconciliation of intercompany transactions.
- Processing of payment of utilities and other bills.
- Processing subcontractors/suppliers/client payment and keeping record of payment
- Reconsolidate all suppliers account and balance of confirmation for audit
- Providing information to external auditor as directed by Senior Management.
- Maintaining general ledger and sub ledger accounts.
- Reimbursement of petty cash and keeping confirmations from recipients.
- Assist in year-end closing and audits accruals, reserve analysis and intercompany transactions and reconciliations.
- Perform bank reconciliations, related entries, and report Daily cash balances.
- Create timely and accurate accounting reports and present them to company’s executives and senior management including schedules and commentary with respect to operating results and variances, preparation of operational information and ad hoc reporting as required
- Develop recommendations to optimize company’s accounting systems and procedures and detect inaccuracies
- Support and consult company’s personnel on accounting control procedures
- Supervise accounting assistants and bookkeepers٫ plan their work and assign tasks
- Ensure that accounting procedures comply with GAAP requirements
- Compare results to forecast, budget or prior periods, investigate any significant or unusual variances and determine the appropriate adjustments
- Participate or lead various projects and tasks as required based on business needs, including developing modeling tools and procedures for examining and understanding financial data and provide credible recommendations relative to the data
- System improvements and implementations: Evaluate and make recommendations for improvements to the global accounting systems and related tools to support the Company’s strategic needs and improve internal controls and the reliability of financial information.
- Participate in upgrades and continued development of the financial accounting systems and stay aware of new trends and products that could be recommended to improve the operational effectiveness of the global finance and accounting team.