Female Accountant

1 month ago


Dubai, United Arab Emirates TEA BREAK CAFE Full time

**Job Title**: Accountant.

**Company Department Location **:SPK holding Finance Dubai

Reporting to Direct Reports: Finance Manager

**OVERALL SCOPE**

To support the finance and accounting function of the division, to reflect the accurate financial performance of the business whilst ensuring compliance of statutory and IAS/IFRS requirements.

**MAIN ACCOUNTABILITIES**
- Examine the invoice received from local and foreign suppliers and, if found, in accordance with the

purchase order, organize payment on due date to avoid any delay in meeting the company’s liability.
- Prepare reconciliation of accounts received from the bank to ensure that all payments have been

affected as per the advice and resolve differences, if any
- Monthly Bank reconciliation
- MIS reporting
- Examine the intercompany transaction and monthly reconciliation.
- Handling Accounts payable and receivable and monthly reconciliation.
- Ability to close the Month end on time.
- Ability to lead and guide the accounts team.
- Asset management and inventory management.
- Food cost management and recipe management.
- Conduct periodic counts the fixed assets and trading inventory to ensure their availability, usability

and fair valuation
- Prepare cash flow statement for the current month and the forthcoming months to ensure that at no

point of time company faces cash crunch and defaults in payments
- Assist the internal and external auditors and implement recommendations, if any, for improving the

system, and take corrective action wherever required
- Manage and schedule accruals and prepayment.
- F & B background is mandatory.
- VAT returns filling & CT
- Tax and compliance
- Skill in advance excel.

**KEY PERFORMANCE INDICATORS**
- Value of media coverage as per annual target
- Planning and management of the dispatch schedule of information to media
- Ideas generated and implemented
- Networking & effective relationships with media/ principals counterparts

**SPECIFICATIONS**

**Qualification and Experience**
- Graduate in Commerce with good knowledge of accounting systems
- Preferably 3-5 years’ experience

**Skills**
- Good communication skills
- High numeric and analytical skills
- High attention to details

**Competencies**
- Planning and Organizing
- Analytical Thinking
- Fostering Teamwork

**Job Types**: Full-time, Permanent

Pay: AED2,500.00 - AED3,000.00 per month

**Experience**:

- Accounting: 2 years (preferred)

Application Deadline: 20/11/2024


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