- Handle day-to-day financial transactions through the system and ensure timely and accurate recording of the transactions by implementing disciplines of controls.
- ensure and secure the integrity of revenue by verifying, posting revenue, receipt entries reconciling the revenue, and resolving discrepancies.
- Reconcile accounts payable, receivable, and intercompany balances.
- Verify and post supplier invoices and ensure timely payment with accurate allocation for the payments.
- Review petty cash expenses and submit them for approval.
- Prepare and update cash flow reports and reconcile bank statements.
- Review and analyse manufacturing costs, identify variances, and maintain the costing system.
- Monitor inventory ensuring that inventory quantities and pricing are accurately stated and participate in the physical stock count.
- Maintain fixed asset register, track assets movements, and ensure charging of depreciation on monthly basis.
- Prepare the payroll and review disbursement of staff expenses.
- Reconciles financial discrepancies by collecting and analyzing account information to maintain the general ledgers.
- Support in all month-end closing-related activities to ensure smooth and timely closing of books every month.
Support in budgeting, costing, and variance analysis reports
Educational Qualification:
- Bachelor of Commerce (Minimum)
Additional Qualification:
Knowledge of the filing of Tax returns.
Excellent in Excel (VLOOKUP AND PIVOT TABELS) is a must.
Working experience on ERP systems. Preferred: Oracle NetSuite. Quick Book
Accounting working experience: 1 to 2 years in accounting.
Ability to commute/relocate:
- Ras al-Khaimah: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- accountant: 2 years (Required)
- Immediate joining
Job Type: Full-time
Pay: AED2,500.00 - AED3,000.00 per month
Application Question(s):