Accountant for Interior Company
7 months ago
ACCOUNTANT FOR INTERIOR DECORATION CO.
We are looking for senior Accountant.
3 years experience in Interior Decoration Company in a same field.?
SUPPLIER MANAGEMENT:
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- Develop strong relationships with current and new suppliers.
- Purchase goods, materials, components, or services in line with specified cost, quality, and delivery targets.
- Prepare purchase orders based on final negotiations with selected suppliers and organizational targets.
- vUndertake research on and evaluate existing and new suppliers.
- Contact suppliers to resolve price, quality, delivery, or invoice issues.
- Assess tenders and quotations from potential suppliers.
FINANCIAL RECORD KEEPING
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- Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries.
- Ensure accuracy and completeness of all financial transactions.
BOOKKEEPING
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- Record daily financial transactions on quickbooks software.
- Reconcile bank statements, credit card transactions, and other financial documents.
- Track expenses, revenues, and other financial activities.
WPS
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- Manage payroll (WPS)processing, including calculation of salaries, deductions, overtime and benefits
FINANCIAL ANALYSIS
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- Prepare financial statements (income statements, balance sheets, and cash flow statements).
- Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
BUDGETING AND FORECASTING
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- Collaborate with the finance team to develop and monitor budgets.
- Assist in creating accurate financial forecasts and projections.
TAX COMPLIANCE
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- Prepare and file accurate and timely tax returns.
- Ensure compliance with local, state, and federal tax regulations.
AUDIT SUPPORT
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- Provide necessary documentation and assistance during internal and external audits.
- Organize financial records for audit purposes.
FINANCIAL REPORTING
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- Generate regular financial reports for management.
- Provide insights into the company's financial performance
VENDOR AND CLIENT RELATIONS
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- Communicate effectively with vendors, clients, and internal departments regarding financial matters.
- Manage invoicing, payments, and financial discrepancies.
EXPENSES MANAGEMENT
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- Monitor and control company expenses.
- Review expense reports and identify cost-saving opportunities.
- Process Improvement:
- Continuously assess and improve financial processes and procedures.
QUALIFICATIONS
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- Bachelor's degree or diploma in Accounting, Finance, or related field prefered.
- Professional certification such as CPA or CMA is a plus.
- Minimum 3 years of experience working in accounting or finance roles.
- Proficiency in accounting software (e.g., QuickBooks and MS Excel).
- Strong understanding of financial regulations and compliance.
- Excellent analytical and problem-solving skills.
- Detail-oriented with a high level of accuracy in data entry and financial calculations.
- Effective communication skills to collaborate with cross-functional teams.
- Ability to work independently and manage multiple tasks simultaneously.
- Strong ethical standards and commitment to maintaining confidentiality.
Driving license preferable
**Job Types**: Full-time, Permanent
Pay: AED2,500.00 - AED3,000.00 per month
**Experience**:
- Accounting: 1 year (preferred)
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