Assistant Accountant
7 months ago
Overall control of the finance and accounting functions
Maintenance of accounting records and books in line with IFRS and local legal
requirements
Maintenance of accounting records for VAT filling and filing VAT returns
Prepare forecast, budgets and monthly/yearly financial results with budget vs. actual
analysis
Provide an effective MIS to the management
Establish effective credit control procedures, regular monitoring of accounts receivables
and take necessary steps for early recovery
Analyze credit worthiness of the customers and fixing credit limits
Implement effective inventory management systems with adequate accounting of
consumption and periodic inventory verifications
Improve existing processes and streamline workflows
Prepare year-end audit schedules and liaise with auditors
Liaise with banks for day to day banking activities
Management of working capital with emphasis on receivables and inventory
Establishing and monitoring a “quote to cash” process
Maintain payroll, personnel records in compliance with local laws
Verification of supplier bills, day to day expenses, commission to sales personnel, etc.
Scrutinizing General Ledgers, advances to suppliers, advances to staff and reconciling
the same
Reconciliation of group company accounts and bank accounts
Preparation of Set up and implement inventory management policies as well as procedures.
Conduct weekly and monthly physical assets as well as tools count in the company and highlight variances
to the management.monthly payrolls and distribution of salaries to employees
Work with the warehouse team to implement and ensure control system to reduce damage, breakage as well as
inventory obsolescence.
Maintain accurate posting of all inventory transactions into the system.
Liaise with necessary government agencies for permits/documentations.
Pay: AED2,000.00 - AED2,500.00 per month
Ability to commute/relocate:
- Sharjah: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Diploma (preferred)
**Language**:
- English (preferred)
License/Certification:
- Attested Degree (required)
-
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