ACCOUNTANT
Salary: 5000 to 7000 AED
Location: Mussafah, Abu Dhabi
Industry: trading, and manufacturing industries(Mandatory)

*****To be considered for this role you must have 3 plus years of relevant experience in a similar role in, *****

****Only candidates residing in the UAE will be considered****


Required Qualifications:

• B.COM GRADUATE WITH MINIMU 3 YEARS OF EXPERIENCE in similar role.
• FAIR KNOWLEDGE OF ACCUNTING PRINCIPALS
• GOOD COMPUTER KOWLEDGE
• EXCELLENT IN EXCELL AND OTHER MS OFFICE APPLICATIONS
• KNOWLEDGE OF IMPORT AND EXPORT LETTER OF CREDIT
• KNOWLEDGE OF FOCUS NET 9 ERP AN ADDED ADVANTAGE
• Strong knowledge of accounting procedures and principles.
• Hands-on experience in the general ledger and the month-end/year-end close process.
• Familiar with accounting software, ERP System is an advantage. Accuracy and attention to detail skills. Fluent in English, Arabic is an advantage. Proficient MS Office skills,
• Advanced level of Excel is a must.

 
The successful candidate will be reporting to the Finance manager and will be responsible for managing accounting activities including accounts payables, receivables, monthly financial statements report, general ledger, bank reconciliation, petty cash, and vat registration.


 
Key Accountabilities:

• Verify the accuracy of invoices and other accounting records to ensure compliance with company policies and procedures.
• Post, allocate, and reconcile general ledger transactions.
• Verify bank statements and perform reconciliation with general ledger entries.
• Update and maintain JV, general ledgers, and other financial transaction records (e.g. disbursements, expense vouchers, receipts, accounts payable) in the ERP System – Focus Net.
• Ensure accurate financial and accounting transactions in the system. Maintain up to date accounting filing systems for vendors, and customers.
• Prepare monthly balance confirmation.
• Ensure all sales transactions are correctly posted and allocated. Support month-end and close year-end process.
• Process monthly payroll and ensure timely upload in the system and payment.
• Manage daily petty cash records and transactions.
• Ensure cash deposits in CDM machines are posted correctly allocated in the system.
• Manage payment deposits into the banks. Issue approved payments/cheques/bank transfers/cash to vendors.
• Process online import Lc applications.

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