Key Responsibilities, Activities, and Decisions

• Secure the journal entries posted by Accountant into ERP accurately and compliant with the company\'s accounting policy.
• Approve the payment in a timely manner (payment request will be made by Accountant and remittance will be done by Finance & Administration General Manager).
• Prepare monthly, quarterly and annual accounting in a timely manner.
• Monitor and analyze AR/AP and inventory status including ageing and report to Finance & Administration General Manager monthly basis.
• Coordinate and complete the annual external audit.
• Establish and enforce accounting methods, policies, and principles.
• Collaborate with IT vendor for ERP maintenance, developments, and Tubestream(inventory system) integrations to improve the accuracy and efficiency of accounting processes.
• Coordinate the tax consultant for various concerns to ensure compliance with regulations including, but limited to, corporate tax law, VAT, ESR etc.
• Answer the /questionnaire/requests/questions from Tokyo HQ as required.

Key Interfaces, both internal/external

• Frontline interface with all staff, IT vendor, external auditor, and functional groups within Marubeni-Itochu Group.

Experience

• Minimum 5 years experience in the field of accounting in a private company or accounting firm. Experience in a multinational company is preferable.
• Experience with closing monthly, quarterly and annual accounting and an external audit under IFRS and knowledge of VAT. Experience with internal control is preferable.

Education

• Post secondary is a must.
• Any post secondary or courses relating to accounting, finance is an asset.

Min Experience:

5 Years

Salary :

AED 15000

Temp/Perm::

Permanent

Location :

Abu Dhabi

Posted Date:

May 9, 2023

Parker Connect