للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

تفاصيل الوظيفة

Minimum JOB Requirements:

• Candidates must have at least 5 years of relevant experience using ERP (SAP, Oracle, etc) in the UAE or a similar environment.
• CPA, CA or CMA
JOB Responsibilities as a Financial Accountant:
• Monitoring bank transactions and ensure accuracy of daily/monthly bank reconciliations prepared by the General Accountant.
• Managing petty cash accounts, meticulously reviewing vouchers and their supporting documentation, and coding individual vouchers appropriately.
• Reviewing and posting vendor/client/contractor tax invoices to the General Ledger (GL), entered by the General Accountant, aligning with purchase order or contract terms and conditions, and ensuring accurate tax classification.
• Issuance and recording of Tax/Commercial Invoices prior to month-end closing, with careful recording of output tax.
• Monitoring payments and collections, including inter-department transactions and third party clients, coordinating with the concerned departments, and providing monthly statements of accounts.
• Reviewing and posting receipts entered in the Accounts Receivable (AR) module into the general ledger.
• Reviewing bank transfers and check payments and obtaining necessary approvals and signatures.
• Assisting in the preparation of annual budgets and forecasts and posting them in ERP
• Maintaining accurate fixed asset registers, computing monthly depreciation charges, and adjusting accordingly.
• Ensuring accurate bookkeeping, timely booking of revenue and costs, and proper accruals and provisions.
• Reviewing and posting month-end manual journal entries to the general ledger
• Organizing and maintaining financial documentation for easy review during quarterly, interim, and year-end audits.
• Assisting in the preparation of monthly Balance Sheets, Profit & Loss statements, and other required reports.
• Assisting in quarterly external audit reviews by providing necessary forms and information promptly and supplying requested supporting documents to auditors.
• Assisting in ICV Audit by providing necessary forms and information as requested and supplying supporting documents.
• Reconciling all balance sheet accounts quarterly and preparing adjustment entries if necessary.
• Adhering to all HR and Corporation’s policies and procedures.
• Reviewing preparation of the monthly payroll register, bank transfers, and staff leave salary to ensure accuracy.
• Reviewing preparation of monthly salary journal entries and updating accrual files for related journal entries to ensure accuracy
• Ensuring compliance with UAE VAT law for all recorded entries, including proper treatment of input and output tax
• Undertaking any additional tasks as requested by the Finance team.