Accountant
Posted on 05/03/2022

Position

We are looking for an Accountant for our Dubai Head Office.

Missions

General Task

  • Responsible for gathering, sorting, booking in the system, and scanning documents (invoices, expenses claims, sales receipts) and relate information (bank statements, payroll) in order to maintain the financial historical records and to have a reliable follow-up
  • Prepare payments of / pay invoices by verifying transaction information; schedule and prepare disbursements; obtain authorization of payment; register and verify the information of all suppliers
  • Prepare payments of / pay personal expenses
  • Accurately record credits and debits of petty cash
  • Resolve account and payments discrepancies by investigating documentation; issuing stop payments, payments, or adjustments; calling suppliers and related parties.
  • Manage the relationship with third parties (suppliers, employees, floor teams)
  • Prepare files and pay the entities’ taxes
  • Follow up the cash deposited file
  • Prepare monthly sales report per point of sales by collecting, analyzing, and summarizing account information and trends and prepare sales reports monthly and/or annually for the airport authorities according to the lease agreements.

Closing tasks

  • Manage the month-end closing of his/her perimeter
  • Manage defined cross-area closing tasks with accurate follow-up with the perimeter’s accountant
  • Reconcile the account receivables ledger daily to ensure that all payments are properly posted. Research any discrepancies by checking sales receipts, invoices, and bank deposit records
  • Manage to save all her/his tasks documents, reconciliations on servers, to avoid loss of information
  • Perform a monthly review of the general ledgers to maintain readable, cleared, and consistent general ledgers
  • Intercompany transactions reconciliation
  • Support the year-end closing process and consolidation process.

Profile

  • Education: Bachelor / Masters in accounts or finance.
  • Experience: 2 to 5 years in UAE.
  • Immediate joiners
  • Organizing skills and priority management
  • Analysis & synthesis abilities
  • Discretion
  • Reporting Analysis skills

Job Type: Full time

Location: Business Bay, Dubai, UAE.

Attractive salary & benefits