JOB DESCRIPTION / ROLE
ONLY CANDIDATES IMMEDIATELY AVAILABLE WILL BE CONSIDER FOR THIS POSITION
Job purpose
The Accounting person is responsible for general ledger management, account reconciliation, cash receipts processing, depreciation and accruals, investment accounting, restricted asset releases, A/R collections, and preliminary monthly accounting cycle closing.
Duties and responsibilities
• Develop and maintain financial record keeping and reporting systems.
• Supervise payroll, billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions.
• Monitor and follow-up on receivables that have been outstanding.
• Produce monthly financial statements including balance sheet, profit/loss Statements and accumulative general ledger using a computer-based accounting system.
• Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.
• Prepare monthly closing general ledger entries.
• Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items.
• Monitor cash flow and investments.
• Reconcile bank and investment accounts, and prepares related journal entries
• Preparation of invoices
• All Works pertaining to Exports and Imports and connected documentation
• Taxation on required areas.
• Interaction with Purchase dept, stores and other dept.
• Perform other duties as assigned by the sales manager
Reports to: MD / Sales Manager
Salary:
AED
7,000
per month inclusive of fixed allowances.
REQUIREMENTS
Qualifications: Bachelor degree in commerce, accounts.
Experience: 5 to 7 years
Required Functional Skills:
Accounts- Accounts Payable, Accounts Receivable, Material Accounting, Import Accounting, Schedules, Inventory Valuation, Statutory Compliances, MIS Reports, Budget Preparation, Budget v/s Actual Analysis, Liaison with Auditors, Business Plan Analysis, Transfer pricing, Invoicing, Collection followup, Cash Flow, Monthly P/L reports. Using Tally.
Logistics – Material follow up, Goods In / Out, Warehouse Management, Material Deliveries, Transportation Management, monthly stock review.
Required Personal Skills Effective Communications, Team Player, Ability to meet deadlines, Client Interaction, Proficiency in IT, Problem Solving Skills.
ABOUT THE COMPANY
BAC Middle East - the longest established professional recruitment consultancy in the UAE. Established in 1979, we have been at the forefront of the region's recruitment industry for 40 years and were the first firm of our type in the world to achieve ISO9001 certification: a reflection of our constant emphasis on quality and customer satisfaction.
With our well-developed infrastructure and staff strength, we are able to assist you with recruitment needs ranging from junior professionals through to middle and senior management, whatever your industry sector.
BAC's proven regional experience and resources can help ensure that you recruit the best available candidates and enjoy the many advantages of a managed recruitment process.
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