Archives

Job Title: Accountant

Location: Dubai, UAE

Industry: Fitout and Decoration

Years of Experience: 4-6 years

Job Description:

We are seeking a detail-oriented and experienced Accountant to join our team in Dubai, UAE. The ideal candidate will be responsible for managing all aspects of the company’s financial activities, ensuring accurate and timely reporting, and supporting the overall financial health of the business.

Key Responsibilities:

Intercompany Transactions Coordination: Manage and coordinate all intercompany transactions to ensure accuracy and compliance.

Salary Transfers: Oversee the transfer of employee salaries in accordance with the Wage Protection System (WPS) requirements.

Bank & Petty Cash Reconciliation: Perform monthly bank and petty cash reconciliations to ensure accurate financial reporting.

Closing Processes: Handle monthly, quarterly, and annual financial closing processes, ensuring compliance with internal and external requirements.

External Audit Coordination: Liaise with external auditors to prepare the yearly balance sheet and facilitate the audit process.

Asset Management: Record, track, and manage company assets, including calculating and recording depreciation.

Day-to-Day Accounting: Oversee day-to-day accounting transactions, ensuring accuracy and compliance with company policies.

Cash Flow Management: Prepare monthly cash flow statements to meet the company’s operational needs and financial planning.

Project Financial Reporting: Submit monthly reports detailing the financial status of ongoing projects.

Vendor and Contractor Payments: Manage weekly payments to company vendors and contractors, ensuring timely and accurate processing.

Invoice Management: Enter and manage invoices to support the company’s accounting needs.

Scope of Work:

Submit monthly reports on the financial status of projects.

Prepare and submit monthly cash flow reports for the company.

Ensure weekly payments to vendors and contractors are managed efficiently.

Maintain accurate records of financial transactions, including entering invoices and managing accounts.

Create Budget and forecast

Job Type: Full-time

Job Details

Preferred Candidate

Ø Product Standard Costing (Raw Materials and Recipe- Able to provide product costs).

Ø Prepare and submit monthly financial statements.   

Ø Daily closing inventory for production day-end balance stocks.

Ø Reconcile accounts payable and receivable.

Ø Bank reconciliation.

Ø Compute VAT taxes.

Ø Prepare balance sheets and profit/loss statements.

Ø Weekly Audit and Inventory (Blu Jam Store).

Ø Petty cash.

Ø Budget forecasts.

Ø Daily entry sales invoices.

Ø Daily stock out and stock in report. Store POS System coordination, sales report, and Inventory.

Ø Daily and Monthly Sales Analysis.

Ø Daily stock damage waste report.

Ø Daily entry Purchase and market invoice (local & credit).

Ø Receiving delivery daily purchase.

Ø Handle monthly, quarterly and annual closing inventory.

Ø Reinforce financial data confidentiality and conduct database backups when necessary.

Ø Manage all accounting transactions.

Ø Comply with financial policies and regulations.

Ø Coordination to Financial Accountant in Head Office (Focus System training).

Job Details

Preferred Candidate

The Lime team is looking for a diligent accounting professional who will be able to support the team in reconciling and controlling sales, stocks, and assets in order to meet company goals. Having the ability to spot errors, paying attention to details, and being collaborative are all excellent qualities to have.

Job description:

1. Responsible for submitting the UAE’s Daily Sales report for offline and online store.

2. Checking all store sales report and Z reports on the daily basis.

3. Sales return controlling in all ERP systems.

4. Reconciliation and controlling of credit card settlement. (Acquiring control)

5. Controlling cash collections and foreign currency deposits.

6. Controlling and proceeding payouts from Ecom sales.

7. Retail and accounting ERP program integration between all systems and reporting to Manager about mistakes in program.

8. Negative stock control and posting shortages/surpluses.

9. Influencers or bloggers stock control and writing off goods under request.

10. Ensuring that COGS counted correctly.

11. Margin control.

12. Recording of all consumables and writing them off under request.

13. Fixed Assets accounting procedures responsible

Job Details

Preferred Candidate

• Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
• Provide assistance with balance sheets, tax calculations, and financial statement information.
• Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
• Understand and perform the financial closing activity on a monthly, quarterly, and annual basis.
• Publish financial statements in time.
• Follow the standard operating procedure of national and state finance laws strictly.

Job Details

Preferred Candidate

The Joiner Accountant position is an exciting opportunity for individuals looking to advance their careers in the accounting field. This role involves managing financial records, ensuring compliance with regulations, and supporting the financial decision-making process within the organization. As a Joiner Accountant, you will play a crucial role in maintaining the integrity of financial data and contributing to the overall financial health of the company.

Responsibilities:

1. Prepare and maintain accurate financial statements and reports.
2. Assist in the preparation of budgets and forecasts.
3. Ensure compliance with accounting standards and regulations.
4. Conduct regular audits of financial records to identify discrepancies.
5. Collaborate with other departments to provide financial insights and support.
6. Process invoices and manage accounts payable and receivable.
7. Assist in tax preparation and filing.
8. Implement and maintain financial controls and procedures.
9. Support month-end and year-end closing processes.
10. Participate in continuous improvement initiatives related to accounting processes.

Preferred Candidate:

1. Strong analytical and problem-solving skills.
2. Attention to detail and accuracy in work.
3. Excellent communication and interpersonal skills.
4. Ability to work independently and as part of a team.
5. Proficiency in accounting software and Microsoft Excel.
6. Adaptability to changing work environments.
7. Basic understanding of tax laws and regulations.
8. Commitment to professional development and continuous learning.
9. Strong organizational and time management skills.
10. Positive attitude and willingness to take on new challenges.

Job Details

Preferred Candidate

• Reporting: Proficient in preparing and analyzing financial statements and reports.
• Analytics: Ability to interpret financial data and provide meaningful insights for decision-making.
• Attention to Detail: Strong attention to detail to ensure accuracy and compliance in financial reporting.
• Team Collaboration: Ability to work collaboratively with cross-functional teams and communicate findings effectively.
• Process Improvement: Experience in identifying and implementing process improvements in reporting workflows.
• Standards and Principles: Strong knowledge of accounting principles and standards (IFRS).

Job Details

Preferred Candidate

• Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
• Provide assistance with balance sheets, tax calculations, and financial statement information.
• Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
• Prepare accurate reports on all the financial closing statements of the company.
• Assist the top-level management in making critical business decisions by providing accurate financial assessments.
• Ensure arrant guidance and regulation by implementing financial policies in every facet of the company’s fiscal activities.

Job Details

Preferred Candidate

• Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
• Provide assistance with balance sheets, tax calculations, and financial statement information.
• Handle the annual external audit responsibilities of the company.
• Formulate general ledger and closing reports by imputing in-depth details of the firm’s transactions.
• Analyze reconciling bank statements, and monitor company finances to issue accurate and insightful reports within defined deadlines.
• Coordinate with the management and uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.

Job Details

Preferred Candidate

ACCOUNTANT NEEDED
SALARY: 3500AED 6500AED
LOCATION: DUBAI/ SHARJAH

USE EMAIL/ WHATSAPP
ONLY THOSE IN UAE SHOULD APPLY

Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts to guide business planning.

Tax Preparation and Compliance: Preparing tax returns and ensuring compliance with tax regulations and laws.

Auditing: Conducting internal audits to evaluate financial processes and controls, ensuring accuracy and compliance.

Cost Analysis: Analyzing costs and expenses to identify areas for improvement and efficiency.

Financial Reporting: Providing regular financial reports to management, stakeholders, or regulatory agencies.