Accountant

3 weeks ago


Ajman, United Arab Emirates AZZALIA Full time

_**Education and Experience**_
- Bachelor’s Degree in Accounting, CPA preferred.
- At least 4-5+ years of Accounting experience in the industry fashion/apparel industry
- Retail/wholesale background in fashion and/or consumer goods
- **Skills**_
- Familiar with Accounting Software’s such as Tally or similar ones
- Proficiency in Microsoft Office Suite
- Ability to multitask and prioritize effectively in a fast-paced environment
- Strong understanding of accounting
- Exceptional interpersonal, written, and verbal communication skills
- Solid knowledge of accounting fundamentals, best practices and related financial issues
- Exceptional analytical skills
- Strong organizational skills with ability to multi-task concurrent projects and adhere to multiple deadline
- **Tasks & Duties**_
- Prepare balance sheets, income statements, cash flow statements and other financial statements for company management and consultants.
- Reconcile and assist in analyzing P&L variances
- Examine the financial statements to ensure accuracy and compliance with applicable laws and regulations.
- Prepare companies tax returns and also ensure proper and prompt payment of taxes.
- Assist with the external audit process, including preparation of audit requests.
- Financial Close Procedures / Account Analysis, including involvement with year end audit
- Review the companies accounting, data collection and information technology systems to determine their efficiency and reliability.
- Calculate and estimate costs of sales, production and other business activities.
- Determine methods to reduce overhead and other expenses.
- Update and maintain daily, weekly, and monthly cash activity; request daily cash needs
- Monitor sales and develop sales target plans and track them
- Analyze and maintain sell thru reports accurately and on a timely manner
- Maintain all accounting records related to the business, including follow-up with customers, collection and allocation of payments, monitoring customer account details for non-payments, delayed payments and other irregularities.
- Track and report wholesale receivables, revenues and expenses by channel and customer.
- Prepare customer invoices; general ledger entries including the accounting for sales and returns, cost of goods sold, and inventory accruals;
- Ensure purchase order processing and accounts receivable activities and that they are tracked accurately
- Liaise with suppliers, production, shipping companies and inventory control to ensure timely recognition of sales and cost of goods sold as well as accurate forecast.
- Prepare ad hoc reports and analysis to support management decision making
- Create a strong monitoring system for inventory of finished goods and raw materials
- Create the monthly payroll and overtime payment records on a timely manner.
- Monitor all accounts payable and ensure all payments are conducted accurately and projected and prioritized without delay.
- Inventory / Obsolescence Analysis
- Ability to independently identify problems/issues, collect data and establish facts, draw valid conclusions and implications, and present findings to management and consultants.
- Ability to interface comfortably and confidently; clear self-expression, both written and verbal
- Ability to prepare accurate reports and meet deadlines, many of which might conflict.
- Must be able to know when tasks are due and prioritize them.
- Resolve accounting discrepancies if it occurs
- Take on additional projects and flexible to work longer hours when needed

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 5 years (preferred)
- Strong Written & Communication: 5 years (preferred)
- Organization & Attention Detail: 5 years (preferred)

**Language**:

- English (preferred)

Application Deadline: 28/02/2023


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