General Accountant

الوصف الوظيفي
Job Role

The job role will be responsible for bookkeeping and preparing monthly financial reports as per IFRS

Maintains accounting ledgers by verifying and posting account transactions on same day of transaction occurrence.
Manage full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting etc
Preparation of purchasing orders for vendors after verifying their licences and financial papers requirements.
Reports VAT by calculating requirements on paid invoices.
Disburses petty cash by recording entry, verifying documentation.
Prepare monthly consolidated financial statements, payments, cash-flow management reporting for submission to management before 2nd of the new month.
Maintain records of bank account statements, debit and credit cards, petty cash statements monthly.
Prepare monthly bank reconciliation statement and ensure reconciling items are cleared on a timely basis
Receiving, verifying, and releasing employee compensation as per HR Payroll sheet and commission reports.
Enforce the documentation process of assets and inventory in & out.
Maintain records of monthly inventory for tools, and equipment.
Conduct quartely asset inspection for equipment, tools, and inventory item.
Receive purchasing requests from various departments and verifies the request validity against the budget and current resources.
Maintain records of vendors agreements and contracts.
Payment of vendors, scheduling and preparing checks; resolving purchase order, invoice, or payment discrepancies.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Collect payment receipts from vendors for paid amounts.
Collect CEO signature for payroll, commissions, and vendor payments.

المهارات
Proven experience as an accountant
Thorough knowledge of basic accounting procedures
In-depth understanding of UAE VAT law
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, like Tally ERP.9 and QuickBooks
Advanced MS Excel skills including Vlookups and pivot tables
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
BS degree in Accounting, Finance or relevant
Diploma from Pwc Academy in UAE VAT compliance
Relevant certification (e.g. ACCA or CPA) will be preferred

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الطب البيطري
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
المرشح المفضل
المستوى المهني متوسط الخبرة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/general-accountant-4481320/