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Sr. Accountant

9.00 to 12.00 Years   Dubai, United Arab Emirates   15 Mar, 2022
Sosiya International DMCC
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
Salary$2,000 - $3,000
IndustryAccounting; Manufacturing; Trading & Commodity Trading
Functional AreaNot Mentioned

Job Description

Send the CV direct to hr(@)sosiyaintl.aeAudit Responsibilities

  • Determine internal audit scope, develop annual plans, document process, and prepare audit findings report
  • Perform and control the full audit cycle including risk management and control management over operations? effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Undertaking regular transaction and systems review to confirm that internal control systems are in place and are working
  • Obtaining,analyzing, and evaluating accounting documentation, reports, and data
  • Prepare audit reports that reflect audit results and document processes on a monthly basis
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Engage in continuous knowledge development regarding sector?s rules, regulations, best practices, tools, techniques, and performance standards
  • Coordinating both internal & external audits.
Accounting Responsibilities
  • Review of costings of all inventories and ensuring that costs are maintained accurately
  • Coordinating and setting up of selling prices
  • Analyzing changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on cost.
  • Analyzing and review of actual manufacturing costs and preparing monthly variance reports comparing standard costs to actual production costs with adequate explanations.
  • Actively monitoring all manufacturing costs at the factory level to ensure efficiency in terms of yields percentages, adherence to costing recipes/BOM, labor ratios, and other inputs to actualize maximum cost savings.
  • Providing management with reports specifying and comparing factors affecting prices and profitability of products.
  • Running month end close costing activities to aid in month end closing of accounts.
  • Coordinating and being the ??in charge?? during stock counts and adjustments
  • Facilitate proper office cash management by authorizing invoices before payments vouchers are prepared;
  • Facilitate safe keeping of all accountable documents;
  • Ensure supplier definition, invoice and Validate payments in the ERP system to maintain compliance of procedures;
  • Prepare annual operational budgets by determining the availability of funds, activities scheduled for the year and their costs translating these into operational budgets
  • Ensure all financial data i.e., payment vouchers, receipts, adjustments and any other journal entries are posted into the accounting system software on a monthly basis.
  • Ensure all financial information is properly filed, secured and backed up.
  • Ensure all the assets of the Company are safeguarded.
  • Prepare bank reconciliations
  • Participate in external audits by providing auditors with accounting documents as requested and providing information and explanations for audit queries.
  • Implement standards, regulations and procedures by executing the day-to-day operations of the department;
  • Any other responsibilities that may be assigned from time to time

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