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Senior Accountant

5.00 to 8.00 Years   Dubai, United Arab Emirates   30 Jul, 2021
AAF International FZE
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. The candidate should have the manufacturing background as a must. They will be organized and approach each issue with an analytical mindset.??

  1. ?Booking and reviewing all vouchers (sales, purchase, payments, receipts, inventory, WIP, journal entries) by UAE 3 entities and by 2 Divisions
  2. Reviewing subledger account reconciliations
  3. Maintaining day-to-day Accounting entries in iScala ERP
  4. Preparing multicurrency payments related to vendors, employees and intercompany entities and monitor the related FX rates and perform intercompany netting to minimize FX exposure and unnecessary charges
  5. Handling the CAPEX cycle by getting approval of the requests, maintain the fixed assets register and reviewing monthly actual expenditures and additional requirements of all departments
  6. Calculating Standard Product costs based on actual and forecasted Material, Labor and Overhead costs per BOM
  7. Generating periodic reports showing the variance between standard and actual product costs by work orders and analyze the deviation value and root causes
  8. Preparing the actual and forecast Factory P&Ls and provide the data for Hyperion reporting
  9. Managing the complete physical stock count of raw material and finished goods
  10. Coordinating with other departments (Factory, Sales, Purchasing, Logistics) to plan the production schedule
  11. Conducting meetings related to Production scheduling and Factory

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