Accountant
تفاصيل الوظيفة
We are looking for an experienced Accountant to join our Finance team based in Dubai and the Northern Emirates.The successful candidate will be responsible for managing the accounting activities of the branch, including accounts payables, receivables, the monthly financial statements report, general ledger, bank reconciliation, petty cash, and VAT registration. This role will also involve supervising the daily activities of the accounting team.The ideal candidate must have three or more years of relevant experience in a similar role in the construction, trading, and manufacturing industries.Responsibilities:Verify the accuracy of invoices and other accounting records to ensure compliance with Taqeef policies and procedures.Post, allocate, and reconcile general ledger transactions and ensure their accuracy in Navision.Verify bank statements and perform reconciliations with general ledger entries.Update and maintain JV, general ledgers, and other financial transaction records (e.g., disbursements, expense vouchers, receipts, and accounts payable) in Navision.Reconcile records with affiliate companies, external vendors, or customers.Prepare a monthly payables and receivables balance confirmation.Ensure sales transactions are correctly posted and allocated.Process changes in prices and discount requests in Navision.Support the month-end and close-year-end processes.Process monthly payroll and ensure timely upload in the system and payment.Manage daily petty cash records and transactions.Ensure cash deposits in CDM machines are posted correctly and allocated in the system.Manage payment deposits into the banks.Issue approved payments, checks, bank transfers, or cash to vendors.Minimum Requirements:BSc in Commerce, Finance, and Accounting fields.3+ years of experience in a similar role.Strong knowledge of accounting procedures and principles.Hands-on experience in the general ledger and the month-end/year-end close process.Familiar with accounting software, ERP System is an advantage.Key SkillsAccuracy and attention to detail skills.Fluent English, Arabic is an advantage.Proficient MS Office skills, Advanced level of Excel is a must.What's great about the job?Ours is a culture of collaboration, curiosity and innovation. We're committed to finding new solutions for cooling the world more consciously and we're looking for people who share our passion for doing things brilliantly. In return you'll enjoy:A culture of teamwork and talent.Real responsibilities and challenges in a fast evolving company.Opportunities for growth.What we offerWe know happy people are productive people, so we invest time and effort into helping make sure life inside and outside of work, works.
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