الصفحة الرئيسية الإمارات العربية المتحدة Senior Accountant
الصفحة الرئيسية الإمارات العربية المتحدة Senior Accountant
Senior Accountant
تفاصيل الوظيفة
Responsibilities:
Maintaining accurate and up to date records of all financial transactionsDaily payment process initiation and monitoringDaily bank reconciliationPrepare and circulate daily bank positionDocuments daily scanning and archiving in ERP SYSTEMReview monthly payroll file prepared by HR and highlight corrections before posting in ERP SYSTEM and payment processingMonth closing activities processing including recurring entries run, monthly depreciation run, review manual clearing account and review vendors accounts clearing for monthly closingPrepare monthly detailed justification for all accounts as per company templateClose / Open MM and Finance period in ERP SYSTEMUpdate currencies exchange rate in ERP SYSTEMPreparation of monthly financial reports for Holding, Jeddah branch, Al Sahb and Tayseer TradingPreparation of monthly actual versus budget variance report along with detailed explanation for Holding, Jeddah branch, Al Sahb and Tayseer TradingOversee cost sheet project wise (like land development or others) and highlight deviation from budgeted figures month wiseFollow up yearly valuation services and book identified impairment, if anyBe associated to yearly ZAKAT process for Jeddah branch, Al Sahb and Tayseer TradingEnsuring appropriate continuous financial control in compliance with VAT regulationPrepare periodically VAT filing documents and coordinate the same with service provider before submissionAdvising on the improvement of ERP SYSTEM functionalities including the internal control framework. Add inputs during new ERP SYSTEM functionality design and then test this new functionality before transfer to productionCooperation with external auditors to carry out annual audit activitiesHighlight continuously any red flags (list to be agreed with Finance Manager) for detailed investigation, if any
Requirements:
Minimum Bachelor's degree in accountingCPA is preferableFour or more years of overall experience including 2 years in a Senior Accountant positionGood knowledge of IFRSAbility to work in a multicultural diverse environment and under pressureDemonstrated ability to handle confidential information in a sensitive and tactful mannerConvey a sense of urgency when appropriate and persist in the face of obstaclesExcellent analytical and problem-solving skillsExamines information/situation in detail in order to identify key elements and make a recommendation to solve problemsGet results and add valueGood verbal, written and interpersonal communication skills in EnglishSolid proficiency with Microsoft Office Applications (Word, Excel, PowerPoint, and Outlook)Ability to plan, manage and follow through on assignments and communicate at all levels of the organization in a timely and professional mannerAbility to work independently and as a member of a team with minimal supervision
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الشركة المعلنة عن الوظيفة
Confidential
-
Accounting Diploma Brentwood Open Learning College290 درهم
3,012 درهممدة الدورة التدريبية: 1 To 260 Hours -
Accounting Essentials Global Edulink142 درهممدة الدورة التدريبية: Upto 4 Hours
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