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Accounts Officer

4.00 to 5.00 Years   Dubai, United Arab Emirates   01 Sep, 2021
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Legends Accounting Services is an Accounting Outsourcing Company, providing outsource accounting services with clients across the globe.Our team of accountants, based in Dubai, work in a dynamic and high-performance environment to provide accounting and other tax related services to their clients.Legends Accounting Services provides great opportunities for developing professional expertise and gaining extensive management experience. It is committed to being a fair employer and creating opportunities for professional and personal development for employees.Job PurposeAccounts Officer role involves taking care of end-to-end accounting for 5-6 companies and liaising with clients to ensure timely month-end closing and issuing of MIS reports.Job Purpose

  • To review and manage the delivery of Record To Report operations including Reconciliations, Month End Close, JE processing, Fixed Assets and Banking.
Main AccountabilitiesTechnical Knowledge:
  • End-to-end understanding of accounting processes (Sub-ledger - Ledger - Trial Balance - Financials - Reporting etc.)
  • Sound understanding and application knowledge on accounting principles (Consistency, Conservatism, Accrual, Going Concern, Matching, Revenue Recognition)
  • Understanding of complete RTR processes including reporting, Recons, Accounting concepts
  • Financial reviews including variance analysis
  • Good knowledge on Excel skills, commonly used functionalities include (VLOOKUP, Pivots, If, Subtotals etc.- Should be organized and file all documents as per company policy
  • Responsible for account receivables and follow-up on payment
  • Ensure customers pay on time and chase any overdue invoices
  • Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives
  • Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary
  • Knowledge of Sage, QuickBooks and XERO accounting Softwares will be preferred.
  • Excellent attitude towards learning and working in a team.
Communication and Soft Skills:
  • Role involves extensive communication with clients, Accounting Officers and Management.
  • Communication includes presentation of financials including Balance Sheet review, Variance Analysis
  • Suggestions for change of processes

Keyskills :

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