محاسب نائب الرئيس الادارية

Accountant cum Admin

- International Finance Reporting Standards (IFRS) accounting process
- Preparation of monthly, quarterly and annual financial statements for IFRS
- Processing of specific accruals, provisions, intercompany invoicing, assets review and questions to nonstandard or complex journal entries
- Prepare all statutory postings required under local GAAP
- Prepare the statutory financial statements and lead the local statutory reporting process, incl. statutory notes, annual reports and public disclosures
- Responsible for creditors, debtors, assets accounting, G/L accounts and banks as well as managing and reconciling main and sub-ledgers
- Operate the active receivables management/dunning
- Bank reconciliation, cheque deposits, etc.
- Cash flow monitoring and monthly statement
- Customer outstanding’s follow-up and monthly statement
- Vendor and supplier payments
- Cash handling
- Insurances handling
- Local and group auditing
- Supporting and driving the yearly planning and budgeting process
- Preparing regular financial forecasts
- Ensuring compliance with group accounting standards, group guidelines, International Accounting Standards as well as UAE and regional laws & regulations.
- UAE VAT filing and updating

SALES:

- Invoicing of technical products (>1000 different items)
- Updating invoice file and payment follow-up
- Updating pending sales order file and follow-up
- Monitoring advance payments and credit invoices
- Invoice and order booking in ERP system - to come SAP based
- Monitoring purchase order process
- Monthly and yearly reporting

HR:

Maintaining HR files
- Monthly salary slips and salary payments
- Leave records of employees
- Employee settlements
- PRO related work

REQUIRED SKILLS & EXPERIENCE:

- > 5 years professional international experience in accounting & reporting
- > 2 years (most recent) professional experience in UAE including VAT filing and follow-up
- Excellent English language skills, written and verbal
- Excellent knowledge in accounting
- Knowledge and experience in ERP booking
- Good knowledge in MS EXCEL (Pivot)
- Good knowledge in IFRS, GAAP and local statutory reporting
- Must be already based in UAE