Description:
Hiring Senior Accountant
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Qualification
- Proficiency in Excel – Must
- Communication skills
- Bachelor’s degree ( Accounts / Finance)
- 4 Plus years Work experience as an Accountant ( Prefer Distribution & Trading).
- Experience with general ledger functions.
- Strong attention to detail and good analytical skills
- CPA preferred
Responsibilities:
- Prepare sales and collections on daily basis and submit to Finance Manager.
- Verify, allocate, post and reconcile accounts payable and receivable.
- Support month-end and year-end close process
- Direct internal and external audits to ensure compliance
- Assist with tax audits and VAT returns.
- Prepare financial statements and produce budget according to schedule
- Handling Letter of Credit (L/C), Cash against document (CAD)
- Inventory & AR aging reports review
- Handling Intercompany Transactions
- Daily Review of all Purchase and Sales transactions and make sure required documents are attached in the system to meet legal compliances
- Bank reconciliation
- Fund flow and cash flow planning
- Monthly expenses and provisions
- VAT Report preparation, submission, and filing
- Assist with the annual audit process including the draft of the financial statements and related notes
- Ensure business transactions are reported in accordance with generally accepted accounting principles.
- Work closely with team members to assist with the month-end close
- Research and analyze expense variances for company management
- Salary will be discussed subject to the experience.
Location : JAFZA, Dubai , UAE