للتقدم للوظيفة : رابط الوظيفة من هنا. 

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لوصف الوظيفي

الأدوار والمسؤوليات

Post purchase invoices, employee expense claims and liaise with ancillary departments to ensure that relevant approvals are obtained per the workflow

• Update banks and prepare bank reconciliation statements
• Post sales invoices and control the settlements with customers,
• Verify, allocate, post and reconcile transactions by ensuring the accounting treatment of an entity's transactions
• Analyze financial information and summarize financial status as per the business requirements,
• Prepare periodic reconciliations of intercompany balances and vendor/customer balances
• Assistance with the periodic closing of accounts and associated analysis; ensure the reliability of monthly and annual accounts in accordance with IFRS and local standards
• Ensure compliance with accounting and financial procedures and internal control rules defined by the Group,
• Liaise with other transverse financial functions,
• Support with the annual audit of the books of account
• Contribute to the continuous improvement of the performance of accounting and financial processes with regard to the accounting and financial information systems implemented.

الملف الشخصي المطلوب للمرشحين

Bachelor s degree in accounting or finance with knowledge of accounting procedures and principles.

• Proven financial analysis skills
• Excellent accounting software and Excel/Google sheet user and administration skills.
• Accuracy and attention to detail with high focus on suppliers payments.
• Good knowledge and practice of accounting and financial techniques (IFRS standards and local accounting and tax rules).
• Good knowledge of accounting and financial processes for both internal control and procedural efficiency.
• Ability to organize and plan the process of periodic account closing and meet accounting and tax deadlines.

This opportunity is only for UAEN, all other candidates will be auotmatically rejected.

Please note that only shortlisted candidates will be contacted