عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي وظائف كبير المحاسبين في أبو ظبي كبار المحاسب

كبار المحاسب

Aldar Academies

نشرت في نوفمبر 29, 2019

3 - 5 سنوات أبو ظبي - الامارات العربيه المتحدة

بكالوريوس تجارة (التجارة). أي جنسية

عدد الشواغر01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

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Job Scope:
The GL Accountant is responsible for all areas relating to financial reporting,
developing and maintaining accounting principles, practices and procedures, to
ensure accurate and timely preparation of financial statements, compliance with
VAT law and other regulatory filings in compliance with ADEK.
Key Relationships:
Internally: Finance
Support at Schools, Finance Team Members, Principals, Admission and Facility Management
Team
Externally: Banks,
Vendors, External Auditors and ADEK
Key Responsibilities
Manages the maintenance of
General Ledger and correct assignment of GL accounting codes to all the financial
& accounting transactions.
Complete Budget monitoring
against all Procurement Recommendation Reports and Purchase Orders.
Coordinate month-end closing tasks, prepare and finalize journal
entries, reports and schedules which are basis for accounting entries prior to
posting.
Prepares the monthly financial report in accordance with the Financial
Reporting Standards.
Prepare various reports and GL schedules to monitor the accuracy and completeness
of the financial information generated from the transactions.
Supports budget and forecasting activities.
Obtain and maintain a thorough understanding of the financial reporting
and general ledger structure.
Keep a track and fulfilling all the requirements of non-routine
reporting transactions.
Facilitate internal and external Auditors in coordination with Finance
team to ensure a clean and timely internal, interim and year end audits.
Support Management in ensuring all financial reporting deadlines are
met.
File corporate VAT returns with FTA to ensure VAT law (2018) compliance.
KPIs
Assignment of correct GL codes to all the accounting transactions.
Timely communication of over spent budget to the budget owners and
preparation of complete documentation for budget appropriation or creation of
new budget amounts.
Timely completion of month-end closing tasks including preparation of journal
entries and schedules which are basis for accounting entries.
Preparation of improved and comprehensive monthly management report pack
in accordance with Financial Reporting Standards, showing the accurate company's
financial performance, for dissemination to the department heads.
Monthly Corporate Financial report for relevant schools to be sent
within stipulated timeline.
Complete consolidation and actively support management in budgeting and
forecasting activities.
Proficient in understanding the financial reporting and general ledger
structure.
Non-routine reporting transactions are submitted in timely manner.
Succeeded in clean and timely year-end audit.
Filing quarterly corporate VAT return.
Effective and efficient problem solving skills.
Proficient to respond the specific inquiries from management regarding
the financial results and special reporting requests.
Self-Management
Actively participate in training and development programs and maximize
opportunities for self-development.
Self-starter and ability to manage multiple task.
Service towards colleagues
Demonstrate service attributes in accordance with company s standards
and expectations.
Be able to promote the company s values and services.
Maintain a high level of product and knowledge about the company.
Operational Knowledge
Gain understanding of the departmental goals and financial targets and support
management in achieving these targets.
Recycle wherever possible and enforce cost saving measures where
appropriate.
General
Comply with the company s corporate code of conduct at all times.
Familiarize yourself with the company vision, values and model desired
behaviors.
Perform tasks as directed by the line managers in pursuit of the
achievement of business goals.


حسابات/فرض الضرائب/المراجعة/سكتير شركة

ملخص المرشح المطلوب

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Qualifications and requirements
Professional Certification CA/CPA/ACCA Qualified.
Five or more years of experience in same role.
Strong knowledge of MS Office and Oracle / ERP.
Must speak English. Knowledge of Arabic may be considered.
Reading and writing abilities are utilized often.
Problem solving, reasoning, motivating, organizational and training
abilities are used often.
Ability to work on a variety of projects simultaneously.
Strong interpersonal and organizational skills.
Working conditions:
This position is required to work 40 hours per week, predominately Sunday
to Thursday.
This position has no financial delegation.
Travel to conferences or relevant industry meetings may be required.
Some work outside normal hours may be required.

الكلمات الرئيسية

كبار المحاسب

ابلاغ عن هذه الوظيفة

تنبيه:نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارةتحذير أمنيللحصول على المزيد من المعلومات.إذا تشك في أي غش أو احتيال, مراسلتنا عليabuse@naukrigulf.com

Aldar Academies


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الاتصال

الاسم / التعيين:
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موقع الكتروني https://acadrecruit.taleo.net/careersection/ex/jobdetail.ftl?job=15221&lang=en


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