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We are looking for an Accountant for UAE Job Description: • Manage all accounting transactions - verify, allocate, post and reconcile all transactions (post and process journal entries recording all business transactions) • Follow up on accounts receivables - generation customer aging report, statement of account, timely circulation of SOA, visits to key customer accounts, communicate and follow-ups on payments, collection of balance confirmation as per company policies and develop good relationship with finance personnel of customers. • Monitor credit terms of customers and co-ordinate with Chief Accountant for taking timely actions. • Bank reconciliation and payments • Follow up on accounts payable - reconcile all vendor accounts, timely collection of all Invoices, prepare payments as per agreed credit terms and collection of balance confirmation • Ensure daily submission of cash, depositing due date cheques at the Bank (including PDC’s), collection and preparation of bounced cheques statement, co-ordinate with head office. • Petty cash management - handling petty cash, timely submission of vouchers to HO, reimbursement and adhering to HO policies. • Documents Management - Management of expiry documents -Trade License, CR, PP copies etc. and ensure complete control on credit. • Compute taxes and prepare tax returns (for applicable taxes incl. VAT) • Co-ordinate with statutory and Group Internal Audits, prepare recommendation draft for HO review • Co-ordination with HO Legal for civil & criminal cases of aged receivables, uploading of key documents in LCM Portal and follow up • Support Chief Accountant in preparing Budget forecasts and monthly review of expenses vs budgets. • Reinforce financial data confidentiality and ensure proper backups of the database • Comply with financial Policies and regulations. • Others as deemed necessary by the service center in charge of the smooth functioning of the operations https://www.naukrigulf.com/accountant-jobs-in-uae-in-easa-saleh-al-gurg-group-l-l-c-5-to-10-years-jid-200820000033 |
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