Senior Accountant - métier - Dubai

Role & Responsibilities :

  • Verify & Generate Sales Documentation According Company Policy
  • Follow up and Post Customer Payments, Reconcile Accounts Receivables, Generate and submit to sales team and Stakeholders weekly receivables report.
  • Follow up with Sales Team & Customers by Phone Calls & emails the Collection process to ensure on time collection & highlight to Stakeholders any key issues & abnormal late payments.
  • Verify and Post Invoices Received by matching them with Purchase orders and Payment Terms.
  • Follow up International shipments, review & prepare proper documentation to ensure the goods will be received on time & update the system accurately & on time.
  • Reconcile AP (local & International Suppliers), update Payment entries into accounts payable system, Generate & Submit to Stakeholders on time Accurate Payment Plan.
  • Receive & Verify expense reports, allocate them to correct accounts & process the payments to ensure timely payments to employees.
  • Post Inventory Entries such as Inventory Transfers, Production Entries, Warranties.
  • Reconcile Inventory accounts and proceed with Inventory Valuation on weekly basis.
  • Post & Reconcile Various GL Accounts such as Banks, Accruals, Provisions, Prepaid Assets, Fixed Assets & Depreciation, expenses, etc.
  • Proceed with Monthly TAX reconciliation and ensure that all transaction comply with VAT Law.
  • Prepare and submit VAT Returns
  • Compute & process of company payroll on monthly basis, salaries, provisions, deductions, additions etc.
  • Maintain Company Policies & Process Cost Control procedure & conduct stakeholders early warning of cost overruns
  • Conduct & Execute month end & year end accounts in line with accounting policies & procedures to ensure transaction are recorded accurately & reflect the financial standing.
  • Prepare & Submit to Stakeholders Monthly/Quarterly/Annual Financial Statements such as Balance Sheet, Profit & Loss, Cash Flow.
  • Assist in preparing annual budget & monitor the variances
  • Complete external audit by analyzing & scheduling general ledger accounts and provide all the necessary information to the external auditors.
  • Ensure Compliance with Company Policies
  • Maintain Proper Filling System According TAX UAE LAW and company policies

QUALIFICATION & EXPERIENCE REQUIRED

  • At Least 5 years of relevant working experience in UAE in trading Companies
  • Bachelor degree in accounting required
  • CMA preferred
  • Strong Trade Experience & Experience with Credit of Letter
  • Strong Imports - Exports Knowledge & documentation
  • At Least 1 year experience in UAE VAT LAW, Transactions & Regulations
  • Attention to detail
  • Ability to work independently up to finalization
  • Credit Control & Negotiation Skills
  • Ability to work in a fast-paced & high volume environment with emphasis on accuracy & timeliness
  • Proficiency in English, both written & verbal communication skills
  • ERP Proficiency
  • Trustworthy with strong business integrity & Positive Attitude.
  • Job Type: Full-time

Salary: AED7,000.00 to AED8,500.00 /month
Experience: Erp: 2 years (Required)
Accounting: 5 years (Required)
UAE VAT: 1 year (Required)
Education: Bachelor's (Required)
Location: Dubai (Required)
License: CMA (Preferred)