Job Description

Construction and Interior fit-out company based in sharjah require a Senior Accountant to take in charges of the Accounting and Finance Function of the company. The senior accountant is required to report to the Group Finance . The Sr, Accountant is required to have a strong background to handle the requirements/challenges at construction industry , Progresses Invoices , Project wise Cost Allocations , Cash Flow ,Project Profitability, Contract costing for Contract/Fit-out Cost , Suppliers , Collection & Recovery.

Roles and Responsibility

Complete the monthly project progress invoicing , create credit notes and coordinate with operations for job completion , reconciliations and necessary adjustment for invoice

Prepare the Divisional Financial statements in the Group MIS format , Receivable & Payable aging report .

Assist in the preparation of the monthly Financial package. monthly and quarterly management reporting

Prepare cash flow for the company, project wise fund requirements and payments

Report the daily bank position and update the cheques issues and deposit registers

Prepare bank reconciliations, adjust the bank ledger accordingly and highlight the unreconciled and non-conformities

Prepare the monthly payroll , analyse cost centre and project wise labor cost, check time sheets and job cards , calculate the vacation and terminal benefits , process the WPS files and complete the payroll JVS

Maintain the Accounts Receivable modules , enter receipts , adjust credit notes and allocations , prepares outstanding and ageing schedules, Follow up the collections , assist in the process of recovery

Maintain the Accounts payable modules , enter payments , adjust debit notes and allocations , prepares outstanding and ageing schedules, prepares payments schedules , prepares the cheques and maintain the supplier files

Maintains the General ledger , prepare the depreciation and monthly closing schedules and complete the Trial Balance and liaison with the external auditors in the annual audits

Maintain the petty cash , Perform the day to banking and keep the cheque and cash safe under the custody

Ensure the purchases comply the procedures , enter purchases , compare the monthly stock sheets, check the stock count sheets and identify unusual trends

Prepare schedules , reports for the preparation of monthly and quarterly cash flows

Prepares schedules and working to assist in the preparation of budgets and forecasts

Coordinate with other departments to provide operational data , financials analysis's to execute the business plans of the other departments

Complete the VAT schedules , ensure VAT compliances and assist in the filing of VAT return

Maintain the controls by following and policies & procedures of finance

Any other challenges and task assigned by the line manager within the scope of the job responsibilities

Minimum Requirements

Bachelor's Degree in Accounting or Finance 4+ years' related experience preferred Hands-on experience working with general ledger and closing accounts Strong written and verbal communication skills Excellent problem-solving skills Proficient with ERP systems Focus Able to multi-task and prioritize work effectively Sound knowledge in purchasing , operation and estimation related to construction. Must be able to join immediately
Job Types: Full-time, Permanent

Experience:

Senior Accounting: 4 years (Required)
Job Types: Full-time, Permanent

Pay: AED3,500.00 - AED5,000.00 per month

Education:

Master's (Preferred)
Experience:

* accounting: 4 years (Required)