Experienced General Accountant

3 months ago


AlAyn, United Arab Emirates Pioneer Vision Group Full time

Urgent Hiring

Experienced General Account to work in Al AIn UAE
- Preparation of monthly balance sheet, income statement and other MIS report and submit to management.
- Performing month and year end closing process and make sure the all below aspects are closed.
- Accounts Payable, Employee provision, depreciation, customer aging, closing stock, cash, bank reconciliation and other accrual provisions.
- Prepare the Audit file and coordinate with external Auditor.
- Prepare the report for monthly meeting to attend monthly management meeting.
- Prepare the VAT report, coordinate and submit to group tax team.
- Verification payroll, final settlement and other employee payment after HR preparation, and submit to the group WPS payment team to process the same.
- Assist in the design and preparation of yearly budget with top finance team and involving review meeting with top management.
- Provide the monthly budget for payment and collection to treasury team after discussing with collection and procurement team.
- Monthly reconciliate and process the PRO fund, petty cash and credit payment.
- Record the vendor invoices, reconciliation and process the payment on timely basis.
- Maintain the good communication with supplier and solve the payment other queries.
- Follow up with sales teams for collection
- Review the customer contract, LPO report to management if any discrepancy
- Record the customer collection against invoice and provide the information for monthly cashflow budgeting
- Prepare the utility payment and reconciliate the same
- Record and reconcile the all-sister company details monthly wise
- Maintain the owner current account

**Requirements**:

- With UAE work experience as an Accountant for at least 3 years
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software like SAP Business one
- Advanced MS Excel skills including VLOOKUP's and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
- Additional certification (CPA or CMA) is a plus

**Education**:

- Bachelor's (preferred)

**Experience**:

- accounting: 1 year (preferred)



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