General Accountant – Royal Pharmaceutical Drug Store LLC

• General Accountant to handle all financial transactions, reports & duties.

• Preparation and finalization of Financial & Management Accounts (including Balance sheet and Profit & Loss) on monthly, quarterly and annual basis in compliance with IAS and IFRS.

• Preparation of reports such as receivables balance summary, advances to suppliers and supplier balances

• Knowledge of posting transactions, accruals, provisions, depreciation and adjusting entries for the purpose of monthly closing and ensured allocation to proper heads

• Perform analytical review of financial statement on monthly, quarterly and annual basis

• Perform quarterly VAT return filing on FTA site and maintain record for Tax audit.

• Perform reconciliations of third parties e.g. customers, suppliers, banks and guarantees account

• Managing accounts payable & receivable general ledgers

• Supervising the processor payments for suppliers by verifying documentation and requesting disbursements.

• Preparing, processing & finalizing payroll (WPS) Salary sheet of employees and post final transaction to ERP system and perform final settlement duties by calculating EOS benefits / Gratuity as per UAE Labour law

• Prepare documents to obtain new employment visas / work permits for all new employees and renew, update and keep up all workers and their dependents’ visas and work contracts

• Issuance of Purchase orders to supplier.

• Preparation of invoices and delivery notes to customers

Education:

• Accounting Degree (ACCA and CA)

Experience:

• Accounting: 2 years or more

  • Job Type: Full-time, Permanent

Job Details

Posted Date: 2023-07-23
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Medical & Healthcare Equipment

Preferred Candidate

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Accountant | Blue | Dubai (AE)

<p><b>Job Requisition ID: </b>155152 </p>

<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. </p>

<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p>
<p> </p>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Overview of the role</span></span></span></b><br>
<span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Blue Rewards finance team comprises of two employees only. Meanwhile, Blue program is growing rapidly with additional products, revenue streams and geographies. Moreover, the program is now migrating fully to Blue managed Profit centres. Based on the above, the new member will be key to delivering the expected outcomes of the Finance function.</span></span></span></span></span></span></span></p>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>What you will do</span></span></span></b></span></span></span></span></p>

<ul>
<li><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Complete Bank reconciliations for all the Blue Wallet and Gift Cards (including reseller cases) checking collections &amp; booking expenses.</span></span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>End to end reconciliation between SAP GL’s and third-party integrator reports to ensure all liabilities are booked correctly and address the issues accordingly with concerned parties.</span></span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>ICM reconciliations with Blue partners (daily basis) </span></span></span><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:#333399″>– </span></span></span><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>resolving errors related to Cashback, Gift Cards, Wallet Top-up and Points, and getting the ICMs accepted by the partners.</span></span></span></span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Vendor onboarding, raising PRs/POs creating IANs and SRFs</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Coordinate payables with central payment team and provide updates to internal stakeholders on the status of payments</span></span></span></span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Accounting integration with Partners (end-to-end)</span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Month closing activities and MIS – Liaise with shared service teams to ensure all activities are recorded and analyse the financials for management review.</span></span></span></span></span></span></span></li>
<li><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Assisting in Internal/ External audit activities.</span></span></span></span></span></span></span></li>
</ul>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Required skills to be successful</span></span></span></b></span></span></span></span></p>

<ul>
<li class=”MsoPlainText” style=”text-align:justify”><span style=”font-size:11.0pt”><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Position requires strong functional skills, analytical skills and business acumen;</span></span></span></span></li>
<li class=”MsoPlainText” style=”text-align:justify”><span style=”font-size:11.0pt”><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Strong knowledge of International Accounting Standards &amp; IFRS; and</span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”>Proficiency in MS Office (Word/ Excel/ PowerPoint).</span></span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Flexible and multifaceted individual that can contribute in the different disciplines of the finance function;</span></span></span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Excellent communication and interpersonal skills;</span></span></span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Adaptiveness to change and willingness to learn; and</span></span></span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Ability to work in a stressful environment.</span></span></span></span></span></span></li>
</ul>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”> </span></span></span></span></p>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>About the team</span></span></span></b><br>
<span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>The role will report to the </span></span></span><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Assistant Commercial Manager. </span></span></span></span></span></span></span></p>

<p> </p>

<p><span style=”font-size:11.0pt”><span><span><span style=”font-family:Calibri, sans-serif”><b><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>What equips you for the role</span></span></span></b></span></span></span></span></p>

<ul>
<li class=”MsoPlainText”><span style=”font-size:11.0pt”><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Bachelor of Business Administration (BBA) from an accredited university (preferably with honors);</span></span></span></span></span></li>
<li class=”MsoPlainText”><span style=”font-size:11.0pt”><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Qualification (American CPA or international ACCA) is a plus; and</span></span></span></span></span></li>
<li style=”text-align:justify”><span style=”font-size:11.0pt”><span><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Advanced knowledge of ERP systems is necessary; SAP (including Ariba) expertise is a must.</span></span></span></span></span></span></li>
<li class=”MsoPlainText”><span style=”font-size:11.0pt”><span style=”font-family:Calibri, sans-serif”><span style=”font-size:10.0pt”><span style=”font-family:&#39;Arial&#39;, sans-serif”><span style=”color:black”>Preferably minimum 2 years in an operational finance position, preferably in the digital commerce sphere.</span></span></span></span></span></li>
</ul>
<p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p>

<p> </p>

<p>Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate <b>why</b> this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p>

<p> </p>

<p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p>
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Accountant – Stonecore

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. 

 

Responsibilities

  • Create ad-hoc reports for various business needs
  • Prepare tax documents
  • Compile and analyze financial statements
  • Manage budgeting and forecasting

Qualifications

  • Bachelor’s degree in Accounting or related field
  • Ability to interpret and analyze financial statements and periodicals
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Job Details

Posted Date: 2023-07-19
Job Location: Beirut, Lebanon
Job Role: Accounting and Auditing
Company Industry: Waste Disposal & Recycling

Preferred Candidate

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Accountant Officer – East To Middle East FZE

Location: Dubai, UAE

Industry: Manufacturing / Production / Quality/ Trading

Job Type: Others

Education: bachelor/ Masters

Experience:2-4 Years

Salary: AED.3000-AED.4000

Provide our Current salary:

Provided Expected Salary:

Gender: Male

Accountant duties include::-

Preparing monthly and annual accounts

backlog works, Daily entries, should have knowledge in accountings entries

Corporate maintenance

Projecting cost calculations

Liaising with auditors

Processing employee expenses

Costing / Budgeting

Data gathering

Receiving and storing invoices

Using digital systems to keep records and create payments

Preparing and posting journals

Logging daily entries in accordance with the accounting policy

Accountant skills and experience can include:

2-4 years of accounting experience and ERP knowledge

Excellent MS Excel capabilities

Regional experience

The soft skills needed for the role are as follows:

Excellent attention to detail

Good time management

Strong commercial aen

Good problem-solving skills

Analytical thinking

Relationship building skills

  • Analyzing financial data and preparing financial reports to support decision-making by senior management.
  • Developing and maintaining financial models and forecasts to guide business decisions and optimize financial performance.
  • Conducting financial analyses, including cash flow projections, profit and loss statements, and balance sheets, to identify trends and opportunities for improvement.
  • Developing and implementing financial policies and procedures to ensure compliance with regulations and laws.

Job Details

Posted Date: 2023-07-19
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Administration Support Services; Corporate Management Office
Monthly Salary: US $1,500

Preferred Candidate

Career Level: Mid Career
Gender: Male
Nationality: United Arab Emirates; India
Degree: Bachelor’s degree

Apply Now

Junior accountant – steelexe llc fz

  • Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
  • Assist with monthly closings procedures. – Assist with tax computations & returns.
  • Assist the independent auditor in conducting an annual evaluation of company records.
  • Prepare accurate reports on all the financial closing statements of the company.
  • Analyze reconciling bank statements, and monitor company finances to issue accurate and insightful reports within defined deadlines.
  • Follow the standard operating procedure of national and state finance laws strictly.
  • Prepare invoice and complete the documentation for an order
  • speak with clients to resolve their queries

Job Details

Posted Date: 2023-07-19
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Heavy Industry & Metallurgy; Trading & Commodity Trading; Construction & Building
Monthly Salary: US $1,000

Preferred Candidate

Nationality: Philippines

Apply Now

Accountant

  • Evaluate financial statements to streamline your daily processes.
  • Provide assistance with balance sheets, tax calculations, and financial statement information.
  • Assist the independent auditor in conducting an annual evaluation of company records.
  • 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.
  • Comply with financial policies and regulations.

Job Details

Posted Date: 2023-07-17
Job Location: Doha, Qatar
Job Role: Accounting and Auditing
Company Industry: Administration Support Services

Preferred Candidate

Apply Now