Financial Accountant

الوصف الوظيفي
Job Summary:
- Maintaining accurate accruals, and provisions in the books (and free of any errors), controlling and releasing the standard cost variances, monitoring and controlling the balance sheet reconciliations.
Key Job Responsibilities:
- Monitor the general ledger transactions to ensure proper accounting of provisions, accruals, prepayments, reserves and capital in order to present a true and accurate financial position of the company. Further, to act as the custodian of the general ledger.
- Standard cost variance (i.e., PPV, PEV, WOV etc.) analysis and release the period’s portion to income statement to reflect the actual cost of goods sold.
- Prepare the landed cost provision analysis, and reconciliation on a monthly basis, and release the same to the income statement on monthly basis.
- Ensure that the monthly production cost variances (WOV) are properly followed up for necessary monitoring and controls
- Responsible to ensure that all the respective accounting practices of the company are fully in compliance to the IFRS. Conduct walk-through tests to identify gaps (if any), and take necessary steps to bridge these gaps in the IFRS compliance.
- Critically review the existing accounting processes, and recommend the improvements / suggest changes in the processes (in the respective area). Follow up, and ensure strict compliance to the accounting processes, as devised.
- Coordinate, and ensure the correct payment / accrual of VAT / other taxes in the books. Ensure that all the tax related accounts are reviewed / reconciled regularly (at least monthly), and any issues should be addressed - immediately.
- Ensure the timely reconciliation (on monthly basis) for all the related accounts.
- Ensure that respective sub-modules and GL control accounts are balanced / reconciled on monthly basis.
- Take necessary actions (on a timely basis) to keep the respective accounts free from any errors / wrong entries.
- Coordinate with all the finance team, and ensure that balance sheet reconciliation are done (monthly) on timely basis, and are properly filed for the CFO’s review. Further, follow up and ensure that all the corrective actions (by the respective section/s) are taken on timely basis.

المهارات
Education, experience and skills:
- Chartered Accountant - CA/ACCA/CPA Qualification.
- 5 to 7 year experience in financial accounting preferably in FMCG and Manufacturing Industry
- Oracle, SAP, Excel, Word and Power Point
- Effective at time management & meeting deadlines

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة توزيع السلع الإستهلاكية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي السياحة والضيافة
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
الرقم المرجعي للوظيفة JB3834102
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 7
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 21 الحد الأقصى: 45

https://www.bayt.com/ar/uae/jobs/financial-accountant-3834102/