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• Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
• Maintain accurate month-end records by examining all financial statements.
• Handle the annual external audit responsibilities of the company.
• Understand and perform the financial closing activity on a monthly, quarterly, and annual basis.
• 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

• Manage and oversee the daily accounting operations of the company.
• Prepare and maintain financial documents and records.
• Reconcile accounts and ensure accuracy and compliance.
• Assist in budgeting and financial forecasting.
• Collaborate with internal teams to ensure financial data accuracy.
• Generate financial reports for management review.

Job Details

Preferred Candidate

Our client is seeking a Senior Accountant to play a key role in managing the accounting systems and records. Your responsibilities will span various financial tasks, including reconciliations, audits, and reporting. If you’re an analytical accounting professional with a passion for luxury retail, exceptional organizational skills, and a keen eye for detail, we want to hear from you.

Client Details

Our client is a global leader in luxury fashion, known for its sophisticated and iconic designs. With a commitment to excellence and innovation, they are dedicated to delivering exceptional experiences to our customers worldwide.

Description
Perform daily reconciliations of cash, check, and credit card transactions, while maintaining organized invoice files.Assist in financial and tax audits and contribute to general ledger preparation.Ensure accurate and timely monthly, quarterly, and year-end closings.Reconcile accounts with the general ledger and maintain financial reporting systems.Take ownership of the end-to-end monthly reporting package submission for a specific entity.Monitor compliance with accounting principles, company procedures, and relevant regulations.Investigate and rectify errors and inconsistencies in financial entries and reports.Approve financial transactions within established limits, including intercompany transactions.Analyze financial data and prepare entries for general ledger accounts and cost centers.Distribute monthly comparison reports and cost center reports according to predefined schedules.Maintain and monitor the fixed assets system.Excel under pressure and meet tight deadlines.Provide financial, clerical, and administrative services to ensure efficient and accurate settlement of receivable accounts.

Profile

Bachelor’s degree in Accounting (essential)CPA, CMA, and CA certificates.Knowledge of IFRS.3-5 years of accounting work experience, preferably in luxury retail and joint ventures.Experience in accounts receivable collection.Advanced proficiency in Microsoft Office, accounting software packages, and SAP experience.Analytical mindset, excelling in both independent and team-oriented work environments.Proactive problem-solver with strong organizational skills.Solid understanding of accounting and financial reporting principles and practices.Meticulous attention to detail.

Job Offer
Competitive monthly salary Opportunities for professional growth and development within a globally recognized luxury fashion brand.

Job Details

Preferred Candidate

[[Job Advert: Junior Accountant with Accounts Receivable Experience[[

Are you a detail-oriented and organized individual with a passion for numbers? Do you have a solid understanding of accounting principles and a knack for managing accounts receivable efficiently? If so, we have an exciting opportunity for you to join our team as a Junior Accountant with Accounts Receivable experience.

[[Company Overview:[[

We are a dynamic and rapidly growing consumer company known for our commitment to excellence and innovation. We pride ourselves on fostering a collaborative and supportive work environment that encourages professional growth and development. As a Junior Accountant, you will play a vital role in maintaining the financial health of the organization.

[[Position Overview:[[

As a Junior Accountant with Accounts Receivable experience, you will be responsible for assisting our finance team in managing and tracking customer invoices, ensuring timely collections, and maintaining accurate records of transactions. Your attention to detail, analytical skills, and proactive approach will be essential in helping us optimize our accounts receivable processes.

[[Key Responsibilities:[[

– Process customer invoices accurately and in a timely manner.

– Monitor accounts receivable aging reports and follow up on overdue payments.

– Collaborate with cross-functional teams to resolve billing discrepancies and customer inquiries.

– Maintain organized and up-to-date records of financial transactions.

– Prepare and analyze monthly accounts receivable reports for management review.

– Assist in reconciling customer accounts and ensuring accuracy.

– Contribute to continuous process improvement initiatives to streamline accounts receivable processes.

[[Qualifications:[[

– Bachelor’s degree in Accounting, Finance, Banking or a related field.

– Previous experience at least 1 year in accounts receivable or related financial roles.

– Solid understanding of accounting principles and practices.

– Proficiency in using accounting software and Microsoft Excel.

– Strong communication skills for interacting with internal teams and external clients.

– Exceptional attention to detail and accuracy.

– Ability to work independently and collaborate effectively within a team.

– Strong organizational and time-management skills.

[[Why Join Us:[[

– Opportunity to gain valuable experience in a fast-paced and growing industry.

– Collaborative and supportive work environment that values your contributions.

– Professional development opportunities to enhance your skills and career growth.

– Competitive compensation and benefits package.

– Chance to be part of a dedicated team that makes a real impact on the company’s success.

Job Details

Preferred Candidate

• Evaluate financial statements to streamline your daily processes.
• Maintain accurate month-end records by examining all financial statements.
• Assist the independent auditor in conducting an annual evaluation of company records.
• Handle monthly, quarterly and annual closings.
• Follow standard business and finance protocols to disclose the organization’s financial reports regularly.
• Ensure arrant guidance and regulation by implementing financial policies in every facet of the company’s fiscal activities.

Job Details

Preferred Candidate

Our growing company needs a reliable, organized Accountant Admin Officer to perform daily accounting tasks and administrative aspects of running smooth business operations.

The incumbent must have a positive attitude, a desire to work as facilitator to team, and have excellent client-facing communication skills. If you have worked in a fast-paced office in the past and you enjoy establishing your own organizational systems, we’re excited to talk with you. We’re looking for someone who can operate effectively with little or no supervision and who can manage multiple tasks at once without becoming overwhelmed even if extended efforts are required.

Job Details

Preferred Candidate

Managing day-to-day operations of the café.

Training employees on drinks preparation and food as well as proper use of coffee equipment.

Organize daily operations and motivate our staff to provide excellent customer service.

Responsibilities include scheduling shifts for the cafe and wait staff and monitoring daily expenses and revenues. Experience in a similar role in cafes, and restaurant is a must. Should also be available to work during opening hours, including weekends and holidays.

Boost customer engagement and turn our cafe into a favorite local spot.

Be responsible for the overall performance of the café and workers.

Responsibilities:

• Manage day-to-day operations of the café.
• Train employees on drinks preparation and proper use of coffee equipment.
• Coordinate with vendors and monitor order supplies, as needed (like takeaway cups, coffee, milk, and other ingredients).
• Maintain updated records of daily, weekly, and monthly revenues and expenses.
• Assisting HR in hiring and onboarding new wait staff and baristas.
• Advise staff on the best ways to resolve issues with clients and deliver excellent customer service.
• Add new menu items based on seasonality.
• Nurture friendly relationships with customers to increase loyalty and boost our reputation.
• Ensure all cafe areas and equipment are clean and tidy

Requirements and skills:

• Having 5 to 6 years of work experience as a Cafe Manager in UAE preferably.
• Hands-on experience with professional coffee machines and other café equipment.
• Good math skills to monitor café accounts.
• Availability to work within opening hours (including weekends and holidays).
• Excellent communication skills with the ability to manage and motivate a team.
• Customer service attitude.
• Bachelors / High school diploma.
• Sound knowledge about food hygiene and safety practice.
• Well-experience in handling food.

The applicant must have at least 5 years experience as a general accountant in UAE preferably in food & beverage or retail business environment. The candidate will mainly be responsible to handle the accounts of our B2C business segment of our cafes.

The candidate must be multi versed in the difference facets of accounting and works well in fast paced business environment. He/She will be responsible to handle all aspect of our café/retail financial operation from data input from POS reports till finalization and management reporting.

He/She must also have working knowledge of the UAE tax law and compliance requirements, is experienced in working with Tally ERP9 or above and is a person who is self driven, well organized who pays attention to detail.

Job Details

Preferred Candidate

• Ensure that petty cash vouchers are fully authorized and supported before payment.
• Ensure that authorization guidelines and limits are followed in respect to petty cash.
• safeguarding the petty cash under lock and key certificates at every end of the month. 
• Prepare Petty Cash Vouchers
• Prepare daily report for Petty Cash Funds accountability
• Prepare weekly report for Petty Cash Funds accountability

Job Details

Preferred Candidate

We are looking for a Accountant(Male-Filipino) to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

Responsibilities

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Job Details

Preferred Candidate