Jr.controller/cost Accountant
3 days ago
**Main tasks and Responsibilities**
Receiving of external invoices, requests for payments from customers and internal business units
Prepares Accounts Payable Schedule reconciled with the supplier statements
Prepare payments to vendors in line with company monthly schedule
Working closely with the operations and project teams in analyzing margins, variances, and perform cost analysis.
Prepares and maintains ageing of receivable report of assigned customers
Monitors, verifies, checks, and prepares schedules for General Ledger
Prepares journal entries for General Ledger and perform accounts reconciliations
Maintain the general ledger by processing all company invoices, payments, and purchases
Prepares monthly expenses report per cost centers and actual versus budget reports
Conducts periodic inventory taking
Knowledge in standard costing
Respond to queries from internal and external stakeholders
Supporting finance team in tax reporting
Manage the daily finance operation activities
Monitor daily bank activities and AR collection status
Verifies and processes payment of all liabilities to suppliers and contractors in accordance with the company’s policies and procedures on disbursements
Reconciles, monitors, and maintains General ledger of all operating expenses, prepaid expenses, other payables, other assets, and receivables with corresponding schedules
Monitors, updates, and keeps records of all forms and information relating to fixed assets and performs asset tagging for the company
Be responsible for the month-end closing activities, including posting journal entries
Assist in the preparation of annual budget/ rolling forecast/ periodic audits
Maintaining adequate internal controls set by the company
Ensure supporting schedules/reconciliations are available for Balance Sheet items
Prepare financial schedules that may be required by department managers
Conduct periodic checks to ensure that ERP database is properly maintained
Perform other related duties as assigned
**Profile**
University/College Graduate
CPA/ CA/ ACCA/ MBA/ CIA/ CIMA/ Finance Graduate
Experience in dealing with cross-functional teams
Team player and able to get on with people of different nationalities
Min. 3 years’ experience
Experience in Manufacturing sector is preferable.
**Language Skills**
- English
- Arabic a plus, but not essential
**Computer Skills**
- Good in MS Office knowledge
- Presentation skills
- ERP knowledge preferably SAP.
**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Ras al-Khaimah: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Manufacturing set up: 2 years (preferred)
**Language**:
- English (preferred)
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