Job Description

Duties & Responsibilities

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Control the recording of invoicing and reporting of receivables to ensure the company's financial position is protected and cash flows secured. Responsible for reconciling purchasing orders, sending and issuing client invoices, and following up on collection. Explain billing invoices and accounting policies to Managing Director, Project Managers, Vendors, and Clients Preparation of Monthly, Quarterly, & Annual Reports (Net Income & Cash Flow). Reviewing cash and bank accounts to assure the proceeding of payments or receivables. Processing journal entries, reconciling general ledger accounts through records of daily expenses, and revenues also working through prepaid and accrual basis. Evaluating and applying effective internal controls and supporting emerging requirements Responsible for reconciling vendor purchasing orders and verifying their invoices also issuing their payments cycle and reporting the cost of sales to facilitate monthly income. Handling internal tasks such as payroll, custodies, social insurance & tax procedures Monitor and review accounting and related system reports for accuracy and completeness, issuing daily and monthly reports and presenting financial statements. Compute taxes and prepare tax returns, balance sheets, profit/loss statements, etc. Prepares VAT report monthly. Prepare budget and financial forecasts. Finding the ways to reduce or maintain costs by studying financial reports & business processes Aiding Management in financial decisions Manage the preparation of company's budget Develop periodic reports for management. Audit financial transactions and document accounting control procedures. Keep information confidential and secure them with random database backups. Keep up with financial policies, regulations, and legislation. Conduct month-end and year-end close processes. Hire, coach, mentor, and supervise the performance of new Junior Accountants

Candidate requirements

Must have 3+ years of experience preferably in the service industry. Should have a Bachelor of Science in Accountancy / MBA / any Accounting certification like CPA, CMA, CA, or ACCA. Deep knowledge of FS preparation, review and analysis, financial ratios and KPIs, Budgeting & Forecasting Good understanding of IFRS, VAT Advance excel skill & analytical skills. Proficiency in Zoho books Excellent communication
Job Types: Full-time, Permanent, Contract

Pay: AED3,000.00 - AED7,000.00 per month