Qureos

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Assistant Accountant

Sharjah, United Arab Emirates

 Overall control of the finance and accounting functions

 Maintenance of accounting records and books in line with IFRS and local legal

requirements

 Maintenance of accounting records for VAT filling and filing VAT returns

 Prepare forecast, budgets and monthly/yearly financial results with budget vs. actual

analysis

 Provide an effective MIS to the management

 Establish effective credit control procedures, regular monitoring of accounts receivables

and take necessary steps for early recovery

 Analyze credit worthiness of the customers and fixing credit limits

 Implement effective inventory management systems with adequate accounting of

consumption and periodic inventory verifications

 Improve existing processes and streamline workflows

 Prepare year-end audit schedules and liaise with auditors

 Liaise with banks for day to day banking activities

 Management of working capital with emphasis on receivables and inventory

 Establishing and monitoring a “quote to cash” process

 Maintain payroll, personnel records in compliance with local laws

 Verification of supplier bills, day to day expenses, commission to sales personnel, etc.

 Scrutinizing General Ledgers, advances to suppliers, advances to staff and reconciling

the same

 Reconciliation of group company accounts and bank accounts

 Preparation of Set up and implement inventory management policies as well as procedures.

 Conduct weekly and monthly physical assets as well as tools count in the company and highlight variances

to the management.monthly payrolls and distribution of salaries to employees

 Work with the warehouse team to implement and ensure control system to reduce damage, breakage as well as

inventory obsolescence.

 Maintain accurate posting of all inventory transactions into the system.

 Liaise with necessary government agencies for permits/documentations.

Job Type: Temporary
Contract length: 3 months

Pay: AED2,000.00 - AED2,500.00 per month

Ability to commute/relocate:

  • Sharjah: Reliably commute or planning to relocate before starting work (Preferred)

Education:

  • Diploma (Preferred)

Language:

  • English (Preferred)

License/Certification:

  • Attested Degree (Required)

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