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We are seeking an experienced Sr. Accountant to join our dynamic team in Construction and Interior Industry. A Senior Accountant with a strong personality and confidence who can actively work in the field of financial analysis and planning; financial reporting; credit control; accounts payable and receivable; inventory and costs control; and budgeting and forecasting. The candidate must be based in KSA. 

Responsibilities: 

• Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with relevant accounting standards and regulations.
• Month-end and Year-end Closing: Lead the month-end and year-end closing processes, including reconciliations, accruals, and adjusting entries. Ensure all financial activities are accurately recorded and properly documented.
• General Ledger Management: Maintain and reconcile the general ledger accounts. Monitor and analyze account variances, investigating and resolving discrepancies as necessary.
• Accounts Payable and Receivable: Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices, payments, and collections.
• Journal Entries: Prepare complex journal entries for various accounting transactions, including revenue recognition, expense allocation, and intercompany transactions.
• Fixed Assets: Manage the fixed asset accounting, including recording acquisitions, disposals, and depreciation/amortization. Conduct periodic physical asset verifications.
• Financial Analysis: Analyze financial data to identify trends, patterns, and anomalies. Provide insights and recommendations to management based on financial analysis.
• Budgeting and Forecasting: Collaborate with the finance team to develop annual budgets and periodic forecasts. Monitor actual performance against budgets and forecasts, explaining variances.
• Audit Support: Assist with internal and external audits, providing necessary documentation, explanations, and reconciliations. Ensure compliance with audit requirements and resolve any audit findings.
• Process Improvement: Identify opportunities for process improvements in financial procedures, reporting, and systems. Implement best practices to enhance efficiency and accuracy.
• Compliance: Stay up-to-date with accounting regulations and standards to ensure accurate financial reporting and compliance.
• Team Collaboration: Collaborate with cross-functional teams, such as finance, operations, and legal, to gather information and provide financial insights for decision-making.

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.
• Publish financial statements in time.
• Coordinate with the management and uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.

Job Details

Preferred Candidate

Coordinate with vendors and monitor order supplies, as needed (like takeaway cups, coffee, milk, and other ingredients). Well-experience in handling food. AED3,000 a month
From Indeed – Fri, 18 Aug 2023 19:57:59 GMT – View all Dubai jobs

Our client is a leading Real Estate company. They are now looking for an Accounts Receivable to join them.

 

Roles & Responsibilities:

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues

Job Details

Preferred Candidate

Our client is a leading retail Company. They are now looking for an Accountant to join them.

 

Roles & Responsibilities

• Handling the Vendor Invoices postings, clearing, passing the payment entries
• Customer collection accounting and follow-up with customers for payments.
• Validating the employee reimbursement claims with supporting documents and forwarding them for further approvals and accounting
• Validating the credit card /Debit card expenses with supporting documents and sending for further approvals and accounting

Job Details

Preferred Candidate

 

Position Title:             Accountant

Employment Type:     Full Time

Salary:                         up to 5K AED all-inclusive depending on experience and qualifications

Job Location:             Dubai, UAE

 

About the Client:

A Dubai based international shipping vessel agency servicing Africa and Europe.

 

Job Description:  

• Maintain all types of bookkeeping, petty cash, and verify monthly revenue, cost invoices, booking and any double entries in the system.
• Assist in the preparation of financial reports such as financial statements accordance with IFRS.
• Prepare & report daily/weekly reports such as Cash Flow Statements, Bank Reconciliations.
• Responsible for Accounts Receivables & Payables and update the system on a timely manner.
• Assist on general accounting procedures and transaction required.
• Keep accurate financial records, including bank payment initiates, inward and outward transactions and accurate bank and book balances.

Job Details

Preferred Candidate

–    Invoicing clients, preparing payments and handling petty cash

–    Reviewing bank statements, bank reconciliations and managing all cash flows.

–    Preparing monthly, quarterly and yearly financial statements and provide documentations required by auditors

–    Has knowledge in filing UAE VAT

–    Preparing and reviewing agreements (consignment, loan, production, etc.)

–    Manage local and international logistics

–    Inventory Management

–    Has working knowledge in preparing condition reports, delivery notes and insurance applications

–    Assisting in PRO activities and HR duties

–    Overall management of day-to-day operations,

• –    Prepare correspondences and do secretarial work

Job Details

Preferred Candidate

You might assist with customer inquiries and coordinate with other departments to ensure smooth operations. This could involve preparing and filing tax returns… AED5,000 a month
From Indeed – Mon, 14 Aug 2023 20:03:58 GMT – View all Dubai jobs

Jewelry Accounts: 2 years (Preferred). Must be Experienced in jewellery Accounts. AED4,000 – AED5,000 a month
From Indeed – Mon, 14 Aug 2023 14:09:08 GMT – View all Dubai jobs

A reputable Company located in Beirut is seeking to recruit a Senior Accountant.

Job Details

Preferred Candidate