Accountant (Emirati Talent)

5 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Edge Group Full time
LAHAB DEFENCE SYSTEMS (LDS) focuses on design, development and production of medium and large calibre munitions and weapons systems.

At LAHAB Defence Systems, we are a munitions pioneer. As the UAE's only medium and large munitions manufacturer, we put over 25 years of expertise and experience to work for leading defence and security organisations across the MENA region and beyond.

Key Responsibilities:

1. Support the goals of the finance department in execution of controls over recording and reporting of financial statements.

2. Prepare Purchase Journal vouchers and general journal vouchers.

3. Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

4. Maintain accounting ledgers by verifying and posting account transactions.

5. Reconcile processed work by verifying entries and comparing system reports to balances.

6. Maintain and secure petty cash disbursements, cash control, and petty cash statement preparation.

7. Update statement of Outward letters of credit, loans, interest, and Margin summary.

8. Update Aging of Payables report and make settlements in a timely manner.

9. Monitor payments and Credit Notes from Suppliers.

10. Complete reports accurately and in a timely manner for monthly, quarterly, and year-end close.

11. Prepare for financial audit and coordinate the audit process.

12. Assist with implementing and maintaining internal financial controls and procedures.

13. Prepare sales vouchers, receipt vouchers, and general journal vouchers.

14. Update status on Inward letters of credit.

15. Prepare sales invoices and other sales documents to be submitted against LC/Direct Remittance.

16. Update sales register and order book.

17. Track issuances of receipts/cash/credit invoices, deposits.

18. Monitor receipts and invoices from customers.

19. Intensely monitor accounts receivable.

20. Reconcile between bank and company accounts.

21. Handle daily receipts, monthly revenue intake sheets, spreadsheet files.

22. Ensure that all monthly transactions are accurately recorded.

23. Update revenue tracking sheets and reports.

24. Update and maintain the company's fixed asset reporting.

25. Ensure fixed asset recording is in accordance with capitalization and depreciation policies.

26. Maintain necessary asset paperwork/files.

27. Periodically audit fixed asset and small asset inventory on-site.

28. Develop inventory analysis reports and analyze variances.

29. Assist in the improvement of internal controls related to inventory.

30. Monitor inventory transactions.

31. Reconcile inventory accounts to the general ledger.

32. Assist as back-up to the Accounts Payable Clerk.

Experience and Education:

1. Bachelor's Degree in Business Administration or Business Accounting. Higher degree &/or public certification is a plus.

2. 4 to 8 years of practical experience in the accounting field. Knowledge of Cost Accounting for manufacturing entities is a plus.

3. Knowledge of ERP structure (SAP, Oracle Financial, Microsoft AX, etc.).

4. Chartered Accountant is a plus.

5. Proficient in Microsoft Office tools (Excel, Word).

6. Fluent in English (Spoken & Written).

7. Self-starter, motivated, confident & open character.

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