Senior Accountant

7 days ago


dubai, United Arab Emirates Ultimate HR Solutions Full time
Job Title - Senior AccountantDuration - 3 months Extendable.Industry - Construction .Location - DubaiAvailability - ImmediatelyNote - Applicant should be on their personal sponsor visa.Job Details :Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information according to accounting standards and IFRS.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Prepare on a monthly basis company`s overhead analysis for Finance and country`s managers review.Assist and supervise General/AP accountants related to all accounting transactions, and make sure all closing entries done as per IAS/IFRS and in a timely manner.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Maintain and update companies Asset register on a monthly basis.Assist the Accounting Manager in Preparation of Management & Financial Accounts to agreed timetables.Optimise the use of the accounting system e.g. ERP Packages to assist in the smooth running of the business.
Complete external and internal audit and use analysis and scheduling general ledger accounts; providing information for auditors, address issues raised by auditors to superiors.
Assist and supervise Accounts Payable Accountant in preparation of suppliers ageing and a payment plan before getting final approval from Finance Manager.Make sure supplier invoices and booking in ERP system should be in timely manner.Ensure proper cost Accruals has been taken for those suppliers who did not send invoices.Update and maintain Cash and Bank reconciliation statements daily.Meeting and Handling of suppliers to discuss their payment issues.
Requirement:
Minimum 5 to 7 year industry experience.Professionally qualified – ACCA/ CPA/ CMA or Masters degree (Specialization in Accounting & Finance)Experience on ERP platforms an advantage, though not essential.Accounting, SFAS Rules, Research Skills, Analysing Information , Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness, Corporate Finance, Financial Software, General Math Skills.IFRS training, Soft Skills enhancement, Leadership Skills.Interested candidates can share their profiles at mariyam @uhrs.ae
Job Types: Full-time, Permanent, ContractContract length: 3 monthsPay: AED10,000.00 - AED12,000.00 per monthExperience:
Accounting: 1 year (Preferred)
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