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Chief Accountant

1.00 to 10.00 Years   Sharjah, United Arab Emirates   07 Mar, 2023
Job LocationSharjah, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryOil & Gas
Functional AreaNot Mentioned

Job Description

-˙˙˙˙˙˙Supervise the daily activities of the Accounting Department and ensure that all policies & procedures are compliant.-˙˙˙˙˙˙Monitor and evaluate the performance of the Accounting team against present goals.-˙˙˙˙˙˙Prioritize tasks and activities for the Accounting team, review and motivate performance.-˙˙˙˙˙˙Manage arising challenges facing the Accounting team.-˙˙˙˙˙˙Allocate Accounting staff according to changing needs in coordination with the Department?s Heads.-˙˙˙˙˙˙Plan and assign the work of Accounting Team.-˙˙˙˙˙˙Create a work environment that minimizes turnover and maximizes retention within Accounting Department.-˙˙˙˙˙˙Compile and analyze financial information to prepare financial statements including monthly and annual accounts.-˙˙˙˙˙˙Ensure financial records are maintained in compliance with accepted policies and procedures make certain all financial reporting deadlines are met.-˙˙˙˙˙˙Prepare all financial management reports accurately.-˙˙˙˙˙˙Ensure accurate and timely monthly, quarterly and year end close processes.-˙˙˙˙˙˙Resolve accounting discrepancies and irregularities.-˙˙˙˙˙˙Manage and support continuously budget and forecast activities.-˙˙˙˙˙˙Monitor and support taxation requirements.-˙˙˙˙˙˙Prepare for financial audit and coordinate the audit process.-˙˙˙˙˙˙Oversee accurate and appropriate recording and analysis of revenues and expenses.-˙˙˙˙˙˙Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.-˙˙˙˙˙˙Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.-˙˙˙˙˙˙Ensure compliance with relevant laws and regulations and integrity of financial data.-˙˙˙˙˙˙Computation and payment of staff salaries on a monthly basis.-˙˙˙˙˙˙Assist in auditing activities by providing necessary information and preparing requested documentations.-˙˙˙˙˙˙Review and recommend changes to existing accounting procedures.

  • Check & Control Invoices, Gas Quantity, Daily entries?:
  • Supporting the external auditor with all information needed for every auditing work, reporting to CFO.
  • Reconciliation of Bank Accounts.
Issuing ReportsIssuing Reports:
  • Monthly purchases and sales of gas if applicable detailed
  • Depreciation amounts on asset per year to CFO
  • Aging report regularly, reporting to CFO & Group CEO and ensure to be controlled by the CRM department.
  • Monthly Income statement & Balance sheet
  • Monthly projects report
  • Monthly Cash Flows Actual vs budget.
  • Weekly bank situation
  • Weekly send accounting & stock software data

Keyskills :

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