Job closed
Ref: QP821-01
Job description / Role
- Create, modify and improve set accounting chart of accounts in accordance to generally accepted accounting principle and international financial reporting standards
- Ensure proper classification of accounts
- Recording, analysing, reconciling general ledger accounts and financial reporting
- Responsible for day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas.
- Accurate and complete recording of all company transactions, ensure all transactions are properly documented and recorded on time.
- Maintain schedule of fixed assets, depreciation, prepaid expenses, accruals, provisions and deferrals and other accounting schedules
- Monthly reconciliation of Balance Sheet accounts and Profit and Loss Statements
- Prepare accounts trend analysis and identify variances
- Preparation of monthly financial statements and other management report
- Conduct interim and year end stock taking daily update of Cash Position Report and Cash Flow Forecast for the month
- Assist in budgeting and financial forecasting, monitoring and implementing accounting policies and procedures
- Assist in cash flow management
- Liaises with External Auditor
- Proper handling of petty cash fund
- Banking Relationship
Requirements
Candidate should have UAE experience in General Accounting function with construction industry.
At least 5 years’ experience in the same capacity. Preferably CPA, CA or CMA.
Knowledge in Accounting Software.
About the Company
Following the initial success of Avis car rental services, it was Mr. Hareb Mohammed Al Otaiba’s vision to expand Avis’ operations throughout the country and to be the leading transporter company in terms of Quality, Variety of Solution, Social Responsibility and Market Share.
Al Otaiba General Transport provides a means of transport to a wide range of customers from staff transportation services to industries such as Oil and Gas, Air Ports, Industrial Productions, Logistics, Airlines, Universities and Schools to banks, tour operators, hotels to governmental organizations and can now boast of a fleet size of 700 units with state of the art GPS/GPRS systems to help maintain the quality and standards of comfortable, reliable and safe transportation.