| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Distribution, Supply Chain & Logistics; Civil Engineering; Construction & Building |
| Functional Area | Not Mentioned |
Head Office AccountantThis is a role in the Accounts Department at the Head Office of the Company, reporting to the Head Office Accounting Supervisor, and indirectly to the Group Financial Controller.The group has significant operations in the UAE in many diverse industries and you can expect exposure tothese in your role. You will have a path for growth within Head Office or our many businesses across Dubai.Roles & Responsibilities:1. General booking, including:a. Post and process journal entries to ensure all business transactions are recorded.b. Prepare sales invoices to customers and perform customer reconciliations, includingageing analysis.c. Maintaining all files relating to accounts receivable (Receipt vouchers, sales invoices etc.)d. Reviewing and posting of employee claims, corporate credit card transactions.e. Maintaining day-to-day accounts, prepare receipts, payments, labor hours entries and journalvouchers.f. Prepare Local Purchase Orders for operational departmentsg. Coordinate with operational departments fleet vehicle insurance renewalsh. Update financial data in databases to ensure that information is accurate and immediatelyavailable when needed.i. Banking Transactions, Bank Reconciliation and customer accounts reconciliations.2. Preparation of accounts, budgets and forecasts & returnsa. Assist in the preparation of management reports such as income statement, balance sheetand cash flow statement.b. Assist in preparing budget and forecasts of income statement and cash flow statement.c. Provide support for resolving queries relating for internal and external audit work.d. Assist in preparing supporting documentation and transaction review for quarterly VAT returnse. Preparation of Ad-hoc reports as needed3. Technical analysisa. Ensure all accounting transactions follow IFRS accounting standards.b. Reviewing new transactions, researching accounting standards and documenting theadoption of treatments.4. Projects/ ad hoca. Continuously evaluate how processes can be improved and be made more efficient. Youshould expect to contribute to the execution of projects, collaborating with other functionsand Group IT.Salary-˙AED 6,000 - 7,000˙
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