JOB DESCRIPTION / ROLE
• Record, classify and summarize accounting transactions to compile various documents and verify their accuracy.
• Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc.
• Assemble documents for computer input of itemized charges, account numbers, total costs and to authorize payments in accordance with established procedures.
• Post journal entries accurately to tally balance sheets.
• Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.
• Respond to inquiries to locate and resolve discrepancies.
• Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile all transactions at the end of each day.
• Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts and cash count.
• Check & Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices.
• Conduct month end closing activities so that all current costs must be reflected as expenses of the current month.
• Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
• Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc.
• Responsible for day-to-day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams.
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Supporting Finance Manager in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
Requirements:
Educational Qualification:• Bachelor of Commerce OR Equivalent Bachelor Degree in Finance
Additional Qualification:
• Working knowledge in Excel, Accounting Software
Years of Experience:
• 3+ years in Accounting in Construction Field
Job specific skills:
• Bookkeeping & Accounting principles, MS Office proficient, Attention to detail
Key competencies:
• Communication, Planning & organizing, multi-tasking
Key Demographic Requirements - applicants must be:
• Based in UAE
ABOUT THE COMPANY
“Sembol Inşaat” Company, which is well-known in Turkey and abroad by its unique construction facilities and breath-taking projects, is a company, which left a mark in Turkey and abroad historically and conducted activities in different places of the world, erected significant creation of architectural art, carried out complex and challenging projects within allocated budget and time limits.
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