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Prepare and provide all MIS Reports as per management requirement on priority basis. Manage and assist in monthly, quarterly, and annual close process in a… AED8,000 a month
From Indeed – Tue, 28 May 2024 13:24:34 GMT – View all Dubai jobs

Responsible for customer servicing cost control and accounting functions within K&P ME operations with particular emphasis on efficient, professional and… AED3,000 – AED4,000 a month
From Indeed – Wed, 27 Mar 2024 06:21:56 GMT – View all Dubai jobs

ACCOUNTANT
SALARY: 3500AED- 5400AED
LOCATION: DUBAI/ SHARJAH

ONLY RHOSE IN UAE SHOULD APPLY
USE EMAIL/ WHATSAPP

About Our Company:

METCO, a subsidiary of Towell International Holding is a leading provider of innovative communication &

Technology solutions in the industry. We pride ourselves on delivering exceptional services and

supporting our clients in optimizing their communication systems. At METCO, we provide a highly goal-

driven environment for teams to work effectively and explore growth opportunities. We take pride in

delivering exceptional services and helping drive reputable brands. Our team is committed to ensuring the

success of all our stakeholders.

Our Business Requirement

Senior Accountant

We seek an exceptional Senior Accountant professional who thrives in a fast-paced entrepreneurial

environment. Functionally reporting to the Financial Controller – METCO Kuwait & administratively to the

location General Manager, the Senior Accountant is responsible for accurate recording of financial

transactions, timely reporting, maintaining records, and compliance with financial regulations, preparing

budget and monthly MIS reports.

Responsibilities:

– Recording of Financial Transactions: Record all day-to-day financial transactions, including

invoices, receipts, payments, Fixed assets, inventory, bank transactions and ensure data is

checked for accuracy, and all related documents are properly filed and documented.

– Financial Planning and Analysis: Develop and implement financial plans, budgets, and

forecasts to guide the organization's financial activities to support its strategic goals.

– Financial Reporting: Prepare and present accurate and timely financial reports, including

income statements, balance sheets, cash flow statements, and other financial metrics, to provide

a clear picture of the organization's financial performance to management and stakeholders.

– Financial Control and Management: Ensure proper financial controls, accounting principles,

and compliance with regulatory requirements. Monitor and analyze financial data to identify

trends, variances, and areas for improvement.

– Treasury Management: Manage cash flow to ensure the organization has sufficient liquidity to

meet its operational and financial obligations. Optimize cash flow through effective accounts

receivable and accounts payable management, and timely reporting of cashflow.

– Audit and Compliance: Coordinate external audits and ensure compliance with accounting

standards and regulations, including Generally Accepted Accounting Principles (GAAP) or

International Financial Reporting Standards (IFRS).

– Tax declaration: Declaration of VAT and Income Taxes as per the country Laws.

– Risk Management: Identify and assess financial risks and report to the Financial Controller

accordingly.

– Banking Expertise: Issuance of LC, Tender Bonds, Performance Bonds, online banking, Bank

• transfers, Banks facilities request.

Job Details

Preferred Candidate

• Evaluate financial statements to streamline your daily processes.
• Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
• Assist the independent auditor in conducting an annual evaluation of company records.
• Formulate general ledger and closing reports by imputing in-depth details of the firm’s transactions.
• Assist the top-level management in making critical business decisions by providing accurate financial assessments.
• Follow the standard operating procedure of national and state finance laws strictly.

Job Details

Preferred Candidate

1.      To follow the established procedures for processing receipts from customers (  by direct deposits to company account, cash and cheque) and to prepare bank deposits for cash and cheque receipts.  

2.     To monitor customer account details for not   paid payments ,    delayed payments and other irregularities.

3.     To follow up the collection and to make sure that the all incoming payments are allocated against the invoices on regular basis.

4.     To regularly get the statement of accounts from the   customers  ,reconcile the accounts and ensure any disputed invoices or unallocated payments are followed up with the concerned internal depts../customers and resolved without any delay.  

5.     At the end of the month , calculate the provision against overdue receivable as per company credit policy and to prepare journal entry for revising the provision.  

6.     To send customer account age analysis to the all concerned   ones on regular basis ( at least twice a month ) and notify any undue delay in payments by any customer.  

7.     Before the yearend ,  print customer balance confirmation letter from the system ,to get them signed by department manager and make sure that they are sent to customers on time .

8.    To enter selling prices of item at the time of revision and for new product .  

9.     To participate and assist both financial and department staff in the annual physical verification of inventories and fixed assets.

10. To prepare periodic reports with respect to own activities and achievements to be submitted to immediate concerned  person.

11.  To perform the other marginal duties assigned by the immediate concerned person.  

Job Details

Preferred Candidate

Responsible for managing all financial and accounting activities at the company such as development of yearly and long-range fiscal planning and budgeting, capital needs and expenditures, debt reduction, operational and business planning. He/ she will be also responsible for monitoring and controlling the company’s resources and expenses in order to ensure the accuracy of the accounting and financial data in accordance with local and international accounting and financial reporting standards.

Job Details

Preferred Candidate

المسؤوليات:

• إدارة وتنظيم العمليات المالية اليومية بشكل دقيق وفعّال.
• إعداد التقارير المالية الدورية وتحليل الأداء المالي للشركة.
• الإشراف على فريق المحاسبين وضمان جودة العمل.
• المشاركة في التخطيط المالي ووضع الميزانيات السنوية.
• متابعة الامتثال للأنظمة واللوائح المالية المحلية والدولية.
• إعداد الميزانية التقديرية للشركة ومتابعة تنفيذها.
• متابعة المديونية و إعداد التقارير اللازمة

Job Details

Preferred Candidate

We are currently seeking a highly skilled and detail-oriented General Accountant to join our team in Dubai, UAE. The ideal candidate will have a minimum of 5 years of experience in accounting and finance, with a strong background in financial analysis and reporting.

Responsibilities:

1. Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.
2. Ensure all financial transactions are properly recorded and documented.
3. Analyze financial data and provide recommendations for improvement in financial performance.
4. Assist in the development and implementation of accounting policies and procedures.
5. Manage and reconcile bank statements, credit card transactions, and general ledger accounts.
6. Prepare and submit tax returns and other compliance documents.
7. Assist in the preparation of annual budgets and quarterly forecasts.
8. Monitor and analyze variances between actual and budgeted financial results.
9. Provide support during external audits and ensure compliance with accounting standards and regulations.
10. Collaborate with cross-functional teams to streamline processes and improve overall financial performance.

Preferred Candidate:

1. Bachelor’s degree in Accounting or Finance.
2. CPA or ACCA certification is highly preferred.
3. Minimum of 5 years of experience in accounting or finance.
4. Strong knowledge of accounting principles and practices.
5. Proficient in using accounting software and Microsoft Excel.
6. Excellent analytical and problem-solving skills.
7. Attention to detail and accuracy in financial reporting.
8. Ability to work independently and meet deadlines.
9. Strong communication and interpersonal skills.
10. Ability to adapt to changing priorities and work in a fast-paced environment.

Job Details

Preferred Candidate

Review expenses and update financial data in databases to ensure information is accurate and readily available. Interact with internal and external auditors. AED2,000 a month
From Indeed – Fri, 24 May 2024 12:12:37 GMT – View all Dubai jobs