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Accountant

3 months ago

Ajman, United Arab Emirates Ultiwise Consult Full time
Role: Accountant
Nationality: Indian
Experience : 3yrs
Salary:AED
Candidates from Manufacturing Industry preferred.

RESPONSIBILITIES & AUTHORITIES
1. Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure
accounts.
2. Day to day operations of accounting department: accounts payable/receivable cash receipts general
ledger and revenue and expenses variance analysis Reconciliations.
3. Accounts reconciliation.
4. Assisting other staff of the department wherever require.
5. Prepare journal entries and synthesize common ledger for subsidiary accounts.
6. Assist departments in the account reconciliation process on monthly basis.
7. Provide support to the safekeeping of internal expenses in the company
8. Preparation of account reconciliation tax file and calculations inclusive of cost accounting plus
factory data recording processes.
9. OT Salary disbursement
10. Follow instruction from Finance manager for implementing New accounting software and software
handling.
11. Responsible to follow instruction from Finance Manager for quality management & company
procedures
12. Petty cash voucher entry.
13. Scanning for soft copy of all processed/paid documents for accounts department.
14. Compliance of All SOPs related to JD is prime duty of each employee.
KRA
1. Timely completion of Entries in system.
2. Accuracy of accounting entries.
3. Behavior with colleagues seniors and outsiders like suppliers bank customer etc

RESPONSIBILITIES & AUTHORITIES 1. Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. 2. Day to day operations of accounting department: accounts payable/receivable, cash receipts, general ledger, and revenue and expenses variance analysis, Reconciliations. 3. Accounts reconciliation. 4. Assisting other staff of the department wherever require. 5. Prepare journal entries and synthesize common ledger for subsidiary accounts. 6. Assist departments in the account reconciliation process on monthly basis. 7. Provide support to the safekeeping of internal expenses in the company 8. Preparation of account reconciliation, tax file, and calculations inclusive of cost accounting plus factory data recording processes. 9. OT Salary disbursement 10. Follow instruction from Finance manager for implementing New accounting software and software handling. 11. Responsible to follow instruction from Finance Manager for quality management & company procedures 12. Petty cash voucher entry. 13. Scanning for soft copy of all processed/paid documents for accounts department. 14. Compliance of All SOPs related to JD is prime duty of each employee. KRA 1. Timely completion of Entries in system. 2. Accuracy of accounting entries. 3. Behavior with colleagues, seniors, and outsiders like suppliers, bank customer etc