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ACCOUNTANT
SALARY: 3500AED- 6400AED
LOCATION: SHARJAH/ DUBAI

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ONLY THOSE IN UAE

Keep accurate financial records using ZOHO, QuickBooks, and Tally. Reconcile accounts to ensure accuracy and completeness. *ACCA Affiliate or ACCA Finalist.*. AED2,500 – AED3,500 a month
From Indeed – Wed, 22 May 2024 15:22:31 GMT – View all Dubai jobs

JOB PURPOSE

To Specialized in Collections & Accounts Receivable related activities, reviewing accounting entries for Invoices, payroll and issuing related analyses and reports, in line with applicable standards

ROLES AND RESPONSIBILITIES

Revenue Collections & Accounts Receivable

• Follow-up on the amount of receivables to be collected and assess revenue collection
• Assure timely collection of due invoices & Keeping track of cash receipts
• Develop reports highlighting collection status and suggest corrective actions And Investigating circumstances of non-payment
• Participate in monthly, quarterly and yearly accounting cycles and financial statements
• Prepare, record, monitor and validate account receivable documentation to ensure accuracy
• Develop schedules, procedures and systems to enable timely and informative adjustments and reporting of financial data related to revenues
• Consolidate reports on revenue collection and develop monthly/quarterly/yearly accounting cycles and financial statements
• Follow-up and monitor on a monthly basis the amount of receivables collected
• Provide appropriate accounting information to customers when needed.
• Assure timely and accurate invoicing to customers.
• Posts revenues by verifying and entering transactions
• Conduct credit checks on all customers, establish and manage limits

Payment Processing Activities

• Review accounting entries for payroll in an accurate manner by reviewing employee data periodically in order to generate salaries, benefits, and pension payments on-time
• Supervise the Collection and processing of invoices from all functions related to materials and services received at Tahakom
• Coordinate with concerned stakeholders to prepare necessary requests for bank transfers and other payment documents to ensure smooth and efficient payment processing
• Archive all processed payrolls for defined financial period to ensure availability of resources for future reference

Policies, Processes and Procedures

• Follow all relevant policies, processes, standard operating procedures and instructions and ensure work is carried out in a controlled and consistent manner
• Contribute to the identification of opportunities for continuous improvement of systems, processes and practices, taking into account leading practices, improvement of business processes, cost reduction and productivity improvement
• Promote the implementation and adherence to relevant policies, processes and operating procedures to others
• Adhere to risk management rules and regulations in delivery of own work to ensure compliance at all time

JOB QUALIFICATIONS AND REQUIREMENTS

Knowledge & Experience: 6 to 8 years of relevant experience in accounting

Education & Certifications: Bachelor’s degree in accounting, finance or equivalent is required

Job Details

Preferred Candidate

We are seeking an experienced Accountant to join our team in Doha, Qatar. The ideal candidate will have a minimum of 3 years of accounting experience in a similar role. As an Accountant, you will be responsible for managing the financial records and preparing financial statements for our company. This role requires a high level of attention to detail, strong analytical skills, and the ability to work independently. If you are a detail-oriented individual with a strong background in accounting, we would love to hear from you.

Responsibilities:

1. Prepare financial statements and reports by collecting, analyzing, and summarizing account information.
2. Ensure all financial transactions are recorded accurately and in compliance with company policies and procedures.
3. Manage accounts receivable and accounts payable processes, including invoicing and payment processing.
4. Reconcile bank statements and investigate and resolve any discrepancies.
5. Monitor and analyze financial data to identify trends and provide recommendations for improvement.
6. Assist with budgeting and forecasting processes.
7. Assist with the preparation of audit schedules and provide support during financial audits.
8. Maintain confidentiality of financial information and exercise discretion in handling sensitive data.
9. Stay updated on accounting regulations and best practices.

Job Details

Preferred Candidate

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• Examine account and system-related reports of the organization to make accurate assessments.
• Maintain accurate month-end records by examining all financial statements.
• Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
• Formulate general ledger and closing reports by imputing in-depth details of the firm’s transactions.
• Follow standard business and finance protocols to disclose the organization’s financial reports regularly.
• Comply with financial policies and regulations.

Job Details

Preferred Candidate

UAE VAT: 2 years (Required). Take ownership of the timely delivery of client mandates, including the execution and review of team members’ work. AED3,000 – AED5,000 a month
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