Job Description

Role and Responsibilities:

Complying with all company, local, state, and federal accounting and financial policies and regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, other entities. Maintaining and auditing accurate financial transactions and documents. Performing audits and resolving discrepancies. Keeping informed about current legislation relating to finance and accounting. Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Report on the company's financial health and liquidity. Reinforce financial data confidentiality and conduct database backups when necessary. Assisting management in the decision-making process by preparing budgets and financial forecasts. Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices. Record, classify and summarize accounting transactions to compile various documents and verify their accuracy. Assemble documents for computer input of itemized charges, account numbers, total costs and to authorize payments in accordance with established procedures. Post journal entries accurately to tally balance sheets.
Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.

Respond to inquiries to locate and resolve discrepancies. Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile all transactions at the end of each day. Effectively and efficiently manage the company's petty cash operations through proper inspection and payments of bills, receipts and cash count. Check & Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices. Conduct month end closing activities so that all current costs must be reflected as expenses of the current month. Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.

Skills and Requirements:

Bachelor's degree in Accounting or related field. More education or experience may be preferred. 2+ years UAE work experience required as an Accountant. Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behaviour. Attention to detail. Excellent knowledge of accounting regulations and procedures. Hands-on experience with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills including Vlookup and pivot tables. Experience with general ledger functions. Strong attention to detail and good analytical skills. Additional certification (CPA or CMA) is a plus. Should be available in UAE for immediate interview and joining. Male candidates only. Valid UAE driving license preferred.
Job Types: Full-time, Permanent

Pay: AED3,500.00 - AED5,000.00 per month