Accountant and Senior Account - Seintiv Talent Solutions

Leading Organization in the construction industry located in Sharjah UAE.

Do you have what it takes

At least 5 years UAE experience knowledge of QuickBooks Accounting Software know how to prepare Financial Statements knowledge the process of verifying invoices issuing payments receiving payments experience preparing payroll handling petty cash Know how to manage cashflow at work and deal with suppliers in crisis situations Know how to prepare accurate reports and are Proactive and hands have experience in dealing with Banks for Facilities Guarantees etc

if you met the criteria above then this role is for you multiple positions are available

Responsibilities include:

• Own the AP/Payroll processes across the company.
• Record and update suppliers invoices.
• Record of all contract cost and ensure the cost 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 intercompany transactions.
• Processing of payment of utilities and other bills.
• Processing subcontractors/suppliers/client payment and keeping record of payment
• Reconsolidate 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.
• Reimbursements 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 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 modeling 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 Companys 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 The Accountant will oversee the accounting functions of purchasing disposing tracking and depreciating all property plant and equipment. The Accountant will review and reconcile accounts within Workday.
• Provide assistance in the record retention process involving specific accounting reports and records.
• The Accountant will perform other ad hoc tasks as assigned.
• Maintains 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.
• Responds to questions and solves 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.

Job Type: Fulltime

Salary: AED4000.00 AED6000.00 per month