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موقع الوظيفة drjobs

الشارقة - الإمارات

الراتب شهرياً drjobs

5000 - 5000

عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

Our client a wellestablished metalwork company in the UAE is currently looking for an Accountant to be based in Sharjah. In this role you will have the following responsibilities:

Own the AP/Payroll processes across the company.
Record and update suppliers invoices.
Record all contract cost and ensure the cost is being recorded as per company policy.
Preparation of payments cheques bank transfer BOE etc.
Check and record settlement for employee dues.
Recording and reconciliation of inter company transactions.
Processing of payment of utilities and other bills.
Processing subcontractors/suppliers/client payment and keeping record of payment
Reconsolidated all suppliers account and balance of confirmation for audit
Providing information to external auditor as directed by Senior Management.
Maintaining general ledger and sub ledger accounts.
Reimbursement of petty cash and keeping confirmations from recipients.
Assist in yearend closing and audits accruals reserve analysis and intercompany transactions and reconciliations.
Perform bank reconciliations related entries and report Daily cash balances.
Create timely and accurate accounting reports and present them to companys executives and senior management including schedules and commentary with respect to operating results and variances preparation of operational information and ad hoc reporting as required
Develop recommendations to optimize companys accounting systems and procedures and detect inaccuracies
Support and consult companys personnel on accounting control procedures
Supervise accounting assistants and bookkeepers plan their work and assign tasks
Ensure that accounting procedures comply with GAAP requirements
Compare results to forecast budget or prior periods investigate any significant or unusual variances and determine the appropriate adjustments
Participate or lead various projects and tasks as required based on business needs including developing modelling tools and procedures for examining and understanding financial data and provide credible recommendations relative to the data
System improvements and implementations: Evaluate and make recommendations for improvements to the global accounting systems and related tools to support the Company s strategic needs and improve internal controls and the reliability of financial information.
Participate in upgrades and continued development of the financial accounting systems and stay aware of new trends and products that could be recommended to improve the operational effectiveness of the global finance and accounting team.
Property Plant & Equipment Oversee the accounting functions of purchasing disposing tracking and depreciating all property plant and equipment.
Review and reconcile accounts within Workday.
Provide assistance in the record retention process involving specific accounting reports and records.
Perform other ad hoc tasks as assigned.
Maintain strictest confidentiality.
Develops and maintains financial management information systems and corrects errors.
Tracks Telephone Salik and Utilities payments.
Take corrective action on Over usage
Perform ad hoc analyses of issues to support management inquiries for revenue and expenses all performed within time sensitive deadlines and with a high degree of attention to detail.
Respond to questions and solve problems as requested by department managers. This includes responding to questions or problems pertaining to the monthly vision performance reports as well as all supporting reports used by department managers to supervise revenues and expenses.

Requirements


Diploma / Degree in Accounting/Finance
3 years in the construction field. Must have experience using quick books
Must be willing to be based in Sharjah

To view other vacancies we have please check our website () and follow us on our social media accounts LinkedIn/Facebook/Twitter/Instagram


نوع التوظيف

دوام كامل

نبذة عن الشركة

الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا