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• 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.

What you will do

• Build different tax provisions on monthly basis as appropriate.
• Regularly review and assess tax provisions. And adjust accordingly.
• Review and calculate Property Tax for the Real Estate entities.
• Arrange with Business Finance to prepare the inspections’ requirement
• Update Group Tax for any major changes in the local regulations.
• Review and prepare monthly VAT forms
• Review and prepare monthly Salary Tax forms
• Review and prepare monthly Social Insurance forms
• Review and prepare quarterly Withholding Tax forms
• Review and ensure that all invoices are valid the WHT % deduction is correct
• Coordinate with internal and external auditors on their requirement
• Prepare the required analysis as per the different tax inspection
• Review the statutory financial statements and ensure complying with tax requirement.
• Manage the E-Invoicing portals

Job Details

Preferred Candidate

Purpose:

• Monitoring for all transactions which related to Projects,(AP, A/R , Project , GL, Inventory , Controlling, etc..)

Contracts and Sales Invoice:

• Study all the clients contracts and be sure that the sales invoices are issued based on the payment terms in the contract
• Inform the management if there are advance sales invoice not issue yet
• Be sure that the bank guarantee was issued for all projects and matching with
• Be sure that all sales invoices was issued based on the actual POC and shortage billing reports

Collections:

• Be sure that all collections was recorded either through the treasury or bank.
• Be sure from make clearing to all collections with sales invoices

Vendor Invoice:

• Follow up with BU to make finalize for all vendor invoices which was received it due the done progress
• Be sure from making finalization for all vendor invoice on system after approve it from BU based on MIGO reports.
• Revise the vendor invoices if there any comments or mistake

Payments:

• Be sue from issue the payments for due vendor invoices based on the payment terms.
• Be sure from issue the advance payment for purchase order based on payment terms
• Be sure from Making clear for advance payment with progress vendor invoices
• Follow up for prepare the LC invoice and get approved from BU & concerned authorizer.

Reports:

• Prepare the aging report and discuss the same with BU.
• Prepare the shortage billing report based on actual POC and discuss the same with BU.
• Checking the unknown deposits amounts with BU and solve the issue.
• Make report for All critical issue and discuss the same with BU to take the correct action.
• Be sure from making the provision for all doubt amounts and checking the impact on ECL.

Banks:

• Checking daily statement of account for all banks and be sure that no any risks in the bank transactions.
• Be sure from Upload all daily bank transaction on ZFF67 (for banks which not link with bank by MT940)
• Be sure from making daily reconciliation for all bank and make clearing “FEBA” for all matching transactions between bank and system.
• Be sure from make monthly reconciliation for all banks,

Treasury (CT):

• Be Sure from making daily reconciliation with treasury and find the differences and follow up to record the pending transactions with from all sides
• Be sure from record all CT transactions (LG charges ,LC charges, finance cost, internal transfer ,etc.…) and take samples to be sure that the cost recorded by correct way.
• Be Sure from making the monthly reconciliation with CT and sign it from all sides.

Reporting:

• Make monthly report(summary) for all banks accounts include all the special cases which was happened during the month and what is the criteria to process it

Job Details

Preferred Candidate

The accountant – AR is responsible for ensuring that payments for goods and services are received and recorded, securing revenue by verifying and reconciling receipts, and resolving any discrepancies of retail operations.

Responsibilities:

· Prepare daily sales collections summary and reconcile against the system generated report and sales entries.

· Clarify and resolve any sales and / or collection discrepancies and follows up any pending collections with the concerned departments

· Ensure that cash is deposited according to company procedures, credit card collections are settled by bank by the next working day and verifies the validity of gift vouchers, reward and loyalty points redeemed.

· Prepare journal entries for sales collections, deposits, and credit card settlements along with the required documents. Prepare necessary month end journal entries.

· Verify and process refund requests, if any, according to company return policy and procedure

· Reconcile cash and other receivable accounts, verifies, and resolves any variances and prepare the monthly schedule of accounts on timely basis

· Perform compliance and risk assessment check to ensure consistent implementation of company standards and procedures

· Perform regular visits to showrooms to check cash and manual invoices.

· Prepare other reports as and when required and assists in the annual financial audit

Job Details

Preferred Candidate

1. Input all transactions into the ERP system, including bank and cash payments, bank deposits and receipts, journal vouchers, debit notes, credit notes, and supplier invoices.
2. Review customs declarations for imports to ensure proper reporting and filing.
3. Coordinate with external parties such as suppliers, group companies, and banks to ensure a smooth flow of information.
4. Conduct monthly bank and vendor reconciliations, manage bank loans, calculate interest, and perform intercompany reconciliations.
5. Prepare cash flow statements and cash forecasts.
6. Manage daily cash balances and handle various foreign currencies.
7. Ensure sufficient funds are available to meet ongoing operational and financial requirements.
8. Ensure timely payments to suppliers while taking advantage of cash discounts for early settlements.
9. Assist in month-end accounting closing activities, including account reconciliation and preparing statements for outstanding and prepaid expenses.
10. Maintain accurate records for all accounting services provided.
11. Assist auditors by providing necessary information for year-end audits.
12. Support external advisors with tax matters and general finance administration

Job Details

Preferred Candidate