Accounting Supervisor

6 months ago


Dubai, United Arab Emirates Allied Transport Full time

**Key Responsibility Areas**
- Responsible for managing and overseeing the day-to-day accounting along with intercompany transactions and reconciliations.
- Responsible for preparing and analyzing the accounting data and produce the financial report or statements.
- To ensure compliance with accounting methods, policies and principles.
- Responsible for monthly closing of books of accounts of the companies in UAE.
- To prepare for the monthly review meetings with Group CFO & CEO.
- Responsible for supervising all cheques and incoming payments including bank transfers.
- Prepare daily & weekly reports as requested by the Management.
- Ensuring accrual basis of accounting being followed in terms of monthly closing of books of accounts.
- Completely responsible for the timely completion of all the Bank reconciliations, cash reconciliations & other related reconciliations.
- Support Treasury team for the banking requirements as and when required & support as backup.
- Maintain strong professional relationship with both internal & external stakeholders.
- Actively support the internal & external audits.

**Key Performance Indicators**
- Keeping the issues open for long time without closing them.
- Delay in monthly closing the books of accounts.
- Keeping the accounts upto date along with intercompany reconciliation.
- Internal customer satisfaction survey

**Competencies**
- Adequate knowledge of the accounting along with relevant methods, policies and principles.
- Ability to maintain the accounts of 2 or more companies and manage the intercompany transactions.
- Ability to independently close books of accounts on monthly basis
- ERP knowledge -preferably Oracle

**Education Professional Accounting qualification**

Experience 5-6 years of relevant accounting experience, preferable in Logistics/ Supply Chain industry.

**Salary**: AED7,000.00 - AED8,000.00 per month

Ability to commute/relocate:

- Dubai: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Oracle: 2 years (required)


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