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General Accountant

1 week ago

Dubai, Dubai, United Arab Emirates Ghobash Group Full time

Responsible for the general accountingfunctions including Accounts payable Accounts Receivable InventoryIntergroup transactions Cash Management Bank reconciliations VATreturn workings for UAE KSA & Oman entities &assisting the Chief Accountant in monthend / annual closings& Audits.

  • Recording ofSupplier invoices & arrangingpayments.
  • Recording of AR Invoices and customerreceipts.
  • Assist in recording AP & ARtransactions for other group entities in KSA &Oman.
  • Maintain & verify Fixed assetregister on regular basis.
  • Assist CA in theMonth end & Annual closing w.r.t to AP & ARtransactions.
  • Manage Project accounting for EIMprojects and budget review.
  • Assisting inpreparing daily cash position.
  • Prepare all bankreconciliations monthly.
  • Follow up on Bankguarantees with Sales team and apply for cancellation tobanks.
  • Assist in applying for LCs &Bank Guarantees to banks.
  • Assisting inpreparing monthly VAT workings &reconciliations.
  • Prepare and maintain prepaid& Accrued expense schedules like Prepaid rent insuranceAccrued Expenses.
  • Assist in related partyreconciliations.

Qualifications:

  • Minimum:Bachelors degree in Accounting &Finance
  • Desired: Master degree in accounting& Finance or any Professional certification like ACCA CMAetc.

AdditionalInformation :

Experience

  • Atleast 5 years UAE experience and 2 years must be in ERPenvironment.

Skills&Abilities

  • Must haveexperience working in an ERP environment and understand the Procureto Pay cycle & Order to Cashcycle.
  • Bilingual(Arabic)
  • TimeManagement
  • Problemsolving
  • Communication
  • Teamplayer
  • Skepticalapproach

RemoteWork :

No

EmploymentType :

Fulltime

Key Skills
General LedgerReconciliation,Taleo,GAAP,Journal Entries,QuickBooks,General LedgerAccounting,Accounting,Microsoft Dynamics Navision,AccountReconciliation,Accrual Accounting,Microsoft Dynamics GP,AccountsPayable
Experience: years
Vacancy: 1