Senior Accountant - Accounts Payable
Posted on :
01-12-2023
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1 Vacancy
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Job Description
- End to End Accounting Expense Recognition Invoicing & Cash Application Reconciliations of petty cash corporate credit card (disbursements and replenishment) banks and various GL accounts.
- Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Projects codes.
- Perform petty cash and credit card transactions reconciliation in a monthly manner along with dealing with continuous monitoring and following up with custodians for supporting documents.
- Improving the standard financial procedures of the department and overseeing their execution
- Preparing the financial reports of the zerobased budget. Highlighting the positive and negative points to assist higher management in decisionmaking budgetary compliance according to set priorities.
- Continuous coordination with procurement on annual contracts and new purchase orders while monitoring the status of budgetary tracks to ensure budgetary compliance according to set priorities.
- Perform an advisory role on all tax matters and ensure implementation of best practices.
- Review existing contracts accounting systems and procedures.
- Follow / ensure DoA compliance in finance functions.
- Assist rest of the finance team during the period of: month / yearend reports budgets and internal / external auditing.
- Suggestions based on variance analysis and status of reserves / accruals assets and expenditures.
- Usual interactions / communications with internal teams such as Research centers Procurement HR Legal and Operation teams
Requirements
Necessary Knowledge and Experience
- Minimum 5 years of relevant work experience in Accounts Payable
- Strong understanding of IFRS & IPSAS
- Thorough understanding of VAT laws and its implementation in the UAE
- Proficient user of finance software (SAP Oracle)
- Strong interpersonal communication and presentation skills
- Demonstrate integrity dependability and accountability.
- Ability to act and operate independently with minimal daily supervision.
Qualifications:
- Bachelors in accounting Finance or similar disciplines is a must
- Advanced Accounting/Finance certifications such as ACCA CPA CIMA CMA etc. are preferred.
Employment Type
Full Time
Key Skills
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