SENIOR ACCOUNTANT Job in Dubai UAE

SENIOR ACCOUNTANT Job in Dubai UAE

Company          : Gantrex

Location           : Dubai, UAE

Timing               : Full time

 

JOB DESCRIPTION

  • Petty Cash :
    – Handling of physical cash
    – Receiving, Verification and posting of expenses in ERP and Excel
    – Monthly reconciliation of actual cash with excel and ERP.
    – Project cash expenses verifications with supporting bills.
  • Receivables :
    – Customer’s follow up on regular basis and week ahead of Due date and Updating of AR report
    – Settlement of Customer invoices against the collections with assistance of back office.
    – Weekly reporting of actual and expected receipts.
    – Coordination with Sales, Back office and customers.
  • VAT & Corporate Tax :
    – Maintaining of VAT excel Files.
    – Verification of export sales with custom documents and monitoring the local sales.
    – Quarterly VAT filing.
    – Import data verification.
    – Maintaining of VAT files in hard copy month wise.
    – Managing and Liasion with Corporate tax consultant
  • Banking:
    Posting of bills along with payments and settlement
    Maintaining current balances by updating the ERP every day.
    Reconciling the balance each month and keeping hard copies on file.
    Providing weekly bank statements and running payments in accordance with payment vouchers at the bank.
    Coordinating with the bank on record updates and other issues

    Month and Year-End Closing:

  • – Monthly upkeep and reconciliation of BS Ledgers (Reference: Accrued charges, deferrals, provision files, etc.).
    – Scheduling of monthly payroll and expense provisions.
    – Reservation of Year-End Closing Events.
    – Coordinating annual audits with auditors

QUALIFICATION AND EXPERIENCE

  • Education : Master’s degree in accounting and finance or equivalent Degree
  • Experience : With minimum of 4 years related experience in UAE

REQUIREMENTS

  • Understanding the principles of finance, accounting, and bookkeeping.
  • Hands on VAT and Tax and able to manage independently.
  • Superb time management skills and detail orientation.
  • Ability to maintain confidentiality of company and partner information.
  • Strong mathematical skills.
  • Excellent knowledge of English (both written & spoken) Other language being an asset
  • Know how with accounting software Microsoft D365 and online platforms. (Preferred)
  • Efficient in Excel and data processing on sheets.

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