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Job description / Role
Key responsibility for this position will include:
• Ensure up to date accounting of sales, purchases, payments , receipts and other transactions
• Effectively handling ad-hoc internal and external queries and information requests
• Managing the Payment and Receipts and co-ordinate with banks for matters such as timely payment processing, ensuring collections are properly credited etc.,
• Preparing bank reconciliation statements on a daily basis
• Managing collections and ensuring clients adhere to the agreed payment terms through regular follow-ups
• Preparing and Maintaining Cash Flows
• Monitoring of AP/ AR Accruals
• Maintaining Petty Cash records for office and operations
• Reconciliation of Customer / Vendor statement of accounts
• Understanding and interpreting the meaning of numbers
Requirements
The ideal candidate will have:
• A college degree in accounting with exposure to or cost and management accountancy with at least 3 years’ experience
• Good understanding of Accounting standards and policies
• Excellent spoken and written English is a must
• Preferably a good understanding of fiscal regime in the oil and gas industry
• Computer literacy – excellent working knowledge of accounting software, MS office etc
We also expect the candidate to be:
• A good team player with high levels of integrity
• An excellent communicator
• Able to adapt to changes both in the external and internal environment
• Possess a keen analytical mind with willingness to learn and develop
• Able to work under strict timelines
• Result oriented working personality
About the Company
A leading oil trading and shipping company in the UAE.