Job Profile :
We are looking for an accountant to oversee general accounting operations by controlling and verifying our financial transactions.
Detailed Roles & Responsibilities:
- Verifying, allocating, posting and reconciling accounts payable and receivable
- Analyzing financial information and summarizing financial status on company financials.
- Ensure all invoices received by EPS are logged and stamped and payment Log is updated and maintained
- Insure and maintain files of all approved payment vouchers as per Finance Policy.
- Maintain on-line and hard copy files of all third-party engagement letters; relevant supplier, customers and Banks etc.
- Ensure detailed record of status of all pending RFPs, supporting of payments etc
- Prepare financial statements and produce budget according to schedule and per other department requirements.
- Spot errors and suggest ways to improve efficiency and spending on
- Provide technical support and advice to assistant accountants in dept. and insure they work as per Finance policy
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and insure all bill as booked in a timely manner and as per policy.
- Participate in financial standards setting and in forecast process basied on monthly spending trends.
- Assist with tax audits and tax returns.
- Direct internal and external audits to ensure compliance in filing of VAT.
- Plan, assign and review staff’s work directly reporting.
- Support month-end and year-end close process
- Verify, allocate, post and reconcile accounts payable and receivable
- Coordination for department purchases and preparing the purchase orders for all the departments.
- Monitoring of all purchases and maintain a centralized control on all the purchases of the company.
- Prepare & submit monthly MIS reports related to Accounts Dept..
- Insure Payment certification is as per Finance / Procurement Policy and all necessary documents are in place before certifications.
- Voucher matching the invoices with the orders for finance & corporate.
Qualification requirements:
- Bachelor's Degree in Accounting or commerce
- Should be a CA – Mandatory requirement
- Core working knowledge in MS Office – Excel, Word, PowerPoint –* mandatory requirement.*
- 1-2 Years experience as an Accountant preferably in a Financial institution specializing in payables/receivables and General ledger accounts.
Job Types: Full-time, Permanent
Salary: From AED4,000.00 per month
Experience:
- Accounting: 1 year (Preferred)
Expected Start Date: 01/06/2023
