Job Description

The Role
Position: General Accountant Salary: 3,500 AED - 6,000 AED all inclusive depending on the experience and qualifications Location: Sharjah, United Arab Emirates Work Timings: 8:00 AM - 6:15 PM (5 days working, 2 days off) Job Type: Full Time . Processing all cash and bank transactions and preparation of relevant documents. . Processing payroll, purchase invoice booking and making sales invoices, suppliers' payments, reconciling the sundry debtors and suppliers A/c, . Follow up and monitoring the monthly financial commitments of Partners/Managing Director. . Reconciling the deposit receivables & customs duty deposit A/c. . Preparing & reporting ageing of the clients to Chief Accounts. . Preparing Material Receipt Note for Non Inventory Transaction, Credit Note & Debit Note. . Document releasing / unlocking . Maintaining Company Loan A/c, Partners, Supplier & Customer A/c with Monthly Statement preparation . Inventory Master and Material Consumption Analysis . Inward LC - Documentation & Monitoring . Analysis-Cost of Sales against Invoices (Report discrepancies to IT department for updating). . Inter division A/c's (Group of Companies) and Bank and Discounted & Undiscounted cheques reconciliation. . Declaration of Marine Insurance . Monthly Cash flow and Financial Closing Entries as well as Monthly various reports - Sales / Purchase / Inventory . Coordinating with Sales dept., Debt Controller & Stores for delivery releasing.
Requirements
Requirements . Must have minimum 3 years experience in a Manufacturing / Construction company in UAE. . College / University degree in Accounting . Candidates who are available to join immediately is preferred
About the company
Excelsior is a bespoke HR and recruitment consultancy, specialising in the Security, Facilities Management, Education and Automotive sectors. Excelsior provides a high quality, reliable and affordable solution to companies in these sectors. Exciting opportunities and market insights will be regularly posted on this page. If you are a talented individual looking for a change, then our highly experienced Consultants are ready to match you with an exciting new career opportunity.