Accountant
6 months ago
The Role
**Essential Duties**: Maintain routine accounting procedures, including Accounts Payable (A/P), journal entries, and monthly account closures. Ensure the efficient execution of all financial operations within the organization. Check & Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices. Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts and cash count. Oversee and execute account payable checks and wire transfers. Support various departments in conducting monthly account reconciliations. Monitor and manage the authorized account reconciliation process. Handle all banking transactions and ensure accurate monthly data recording. Provide supplementary schedules for auditing purposes as required. Regularly review and analyze various general ledger accounts. Develop budget plans for various processes as needed. Prepare journal entries and consolidate general ledgers for subsidiary accounts. Compile monthly bank statements and Bank Reconciliation. Provide requested documents to external auditors. Assist in maintaining internal expense records within the company. Oversee account reconciliation, tax computations, including COGS & Wastages
**Requirements**:
Qualifications -Minimum 2-4 years experience as Accountant in UAE -In-depth understanding of Generally Accepted Accounting Principles (GAAP) -Advanced MS Excel skills including VLOOKUP’s and pivot tables -Experience with general ledger functions and the month-end/year-end close process -Hands-on experience with accounting software packages, like Microsoft Dynamics
About the company
Joud Coffee is a specialty coffee in the heart of Abu Dhabi. We are passionate about offering Abu Dhabis most authentic coffee experience with the finest selection of specialty locally-roasted coffee. Our new full-service menu features the best in comfort foods and classic dishes with modern flare that are sure to keep you coming back time and again. Our chefs have created a culinary experience that rivals any, with inspiration taken from all across the globe. We have created a fun and welcoming neighborhood atmosphere to catch up with friends, get some work done, or simply enjoy our rich-flavoured coffee as an escape from the day. Come and be greeted with a smile, and experience all that Joud Coffee has to offer.
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