أرسل لي وظائف مثل هذه
الخبرة
5 - 10 سنوات
موقع العمل
التعليم
محاسب مرخص(محاسب مرخص), ماجستير في التجارة(تجارة), ماجستير في إدارة الأعمال/دبلوم في إدارة الأعمال(مالي)
الجنسية
أي جنسية
جنس
أي
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
Role and Responsibilities
Maintain accurate general ledger accounts and ensure timely month-end and year-end
close processes using ARC ERP systems.
Reconcile accounts including inventory, cost of goods sold (COGS), and fixed assets and
ensure accurate data records within ARC ERP.
Produce financial statements and internal reports for management review.
Manage intercompany transactions and ensure transfer pricing compliance.
Oversee job costing and work-in-progress (WIP) accounting to ensure accuracy and
alignment with project performance.
Support AP/AR functions and monitor cash flow activity.
Prepare and submit applicable tax filings, assist with audits, and ensure regulatory
compliance.
1
Analyze financial performance by project, product line, and customer to identify trends,
variances, and opportunities for improvement.
Develop and maintain standard cost models and margin analysis to inform pricing
strategies.
Liaise with operations and procurement to analyze material costs, labor efficiency, and
overhead allocations.
Create forecasts, budgets, and scenario analyses to support strategic planning.
Provide data-driven recommendations to improve profitability and operational
efficiency.
Build financial dashboards and visualizations to enhance reporting and decision-making.
Processing new bank account opening for newly joined staff
Collaborate with operations to ensure proper recording of raw material usage, labor, and
overhead.
Handling of all petty cash.
Management and maintenance of all subscription services used by ARC such as
telecommunications, utilities and gas utilities.
Uploading all vendor invoices to the ERP.
He is responsible for uploading all vouchers into the ERP system.
He is responsible for maintaining records of cash flow and cheques given to
vendors/suppliers, working closely with CFO.
He has to follow up on all receivables, under instructions from CFO.
He has to manage all banking activity under the CFO.
He will report to CFO under total confidentiality, any failure to maintain confidentiality
will result in disciplinary action, including immediate dismissal with NO benefits.
الملف الشخصي المطلوب للمرشحين
Education: He must be a Graduate from a reputed University, preferably in Accounting, Finance or a related field. Experience: He must have minimum Five-year experience in Accounts and/or Financial Planning & Analysis. Skills: He must be a team player, with good inter personal skills. Strong understanding of job costing, inventory accounting, and cost analysis. Training: Additional training in HR functions, accounting and business aspects preferred. Absence: In his absence the CFO and any junior accountants will take on his responsibilities.
نوع العمل
- دوام كامل
القطاع المهني للشركة
- النفط والغاز
- البترول
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- ACCOUNTANT
- Lead Accountant
- Account Manager
- GAAP
- Financial Reporting
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
ARC ENGINEERING L.L.C
OIL FIELD SUPPLIES AND SERVICES
Swapnil Mane Mane - Sanior HR Manager
New Industrial Area BUILDING, AL ITHIHAD STREET UMM AL THAWB, UMM AL QUWAIN UMM AL QUWAIN, Umm Al Qaiwain, United Arab Emirates (UAE)
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