Senior Accountant
REF 1665937
09.11.2024 | Ajman | full time
- General
- Location: Ajman
- Occupancy: full time
- Description
- WORK EXPERIENCE REQUIREMENT
1. 5 years experience at managerial level solid in accounting, strong background in managerial accounting and MIS.
2. Working experience in EPICOR.
3. Working experience for VAT return filing.
4. Basic knowledge of consolidation working.
5. Working experience in budgeting & variance analysis reporting.
6. Working experience in calculating the product cost and standard cost.
7. Monthly reporting of financials with exception reports.
8. Working Experience of Banking facilities.
9. Working knowledge in IFRS reporting.
SKILLS REQUIREMENTS
1. Good command of the English and Arabic language (oral and writing).
2. Strong knowledge of the MS office applications.
3. Possess excellent mathematical calculation skills.
4. Must be able to handle variety of issues & problems and prioritize simultaneously.
5. A dynamic, result oriented, self-organized and committed individual.
SPECIFIC
JOB RESPONSIBILITIES
1. Review and documentation of accounting procedures, system user producers and accounting process.
2. Timely closing of Accounting books and producing of Financial Reports.
3. Monthly Bank Reconciliation.
4. Clearing suspense and transitory accounts.
5. Appropriate accruals and timely reversal of accruals.
6. Monthly preparation for the financial reports.
7. Ensure the correctness of the reports, statements and accounting practice.
8. Follow up on the reconciliation of all accounts on the chart.
9. Control the import /export payments (LC, CAD, TT, Drafts etc).
10. Oversee the sales collections.
11. Timely payroll preparation.
12. Control the inventory transaction.
13. Supervision on the payments terms, price variances related to purchases.
The position is full time Sunday - Thursday with a competitive salary based on qualifications and experience.
- Requirements
- Job Description:
a) You will be responsible for budget management, business analysis, financial modelling, and costing analysis.
b) Financial Reports, Cash flow, Income Statement, Balance Sheet.
c) Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, PRs, POs, etc
d) Prepare the general ledger reconciliation and bank reconciliation.
e) payroll accounting as per established policies and procedures.
f) Perform any additional tasks and ad-hoc requests.
g) Handling petty cash expenses and recording the required Journal Entries.
h) Maintaining and monitoring day-to-day bank transactions.
i) Involved in VAT filing and returns
Must be graduate with sound Accounts background with professional qualification.
Fluent in English and strong communication skills
Self-starter, takes the initiative, has drive and enthusiasm
Advanced MS Excel skills and ERP knowledge
- Provisions
- Salary: to be discussed
- Medical insurance provided
- Accommodation provided
- Publisher
- direct employer
- up to 50 employees