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Job Specification

  • Number of Vacancies: 1
  • Job Type: Full-time
  • Experience: 6 to 10 years
  • Job Code: JB108493
  • Expiry Date: Aug 09, 2017

Job Summary

  • Functional Area: Accounting/Auditing
  • Job Role: Senior Accountant / Chief Accountant
  • Location: Ras Al Khaimah United Arab Emirates

Job Description

  • To Support the books closure on monthly basis based on local GAAP and IFRS on or before 1st of every succeeding month.
  • To Support in preparation of monthly financials statements and related Management Information System and submitting on or before 2nd of every succeeding month.
  • Ensuring all accruals of expenses are done, material consumption is verified and posting all journal vouchers.
  • Preparing the monthly reports for variances and explaining the variances between budget and actual figures, yield variations, profitability analysis.
  • Maintaining accurate and up to date records of all financial transactions, reconciliation of bank statements and Supervision of day-to-day operation of Accounts.
  • Recording all financial transactions properly, filing appropriately, and reported adequately.
  • Proper reconciliation of accounts with the sister companies, corporate, vendors and customers.
  • Controlling the debit notes and credit notes to group companies.
  • Using various software applications, such as spreadsheets, relational databases, statistical packages, manipulate and/or format data for accounting and reporting purposes
  • Carrying out the monthly payroll process, maintaining records for leaves, deductions, overtime, allowances and ensuring the salary on time.
  • Organizing the departmental meetings for presenting the monthly operational performance reports and explaining the reasons for variances and the scope for improvements.
  • Comply with Government / Ministry regulations and legislation including Income / Deferred / Withhold tax etc.
  • Assist the Finance Manager in the preparation of annual company budget.
  • Cooperation with Internal and external auditors to carry out annual auditing process 
  • Ensuring proper Capex accounting and maintaining Fixed Assets registers.
  • Depreciation workings as per local GAAP and IFRS and correct posting into accounts.
  • Any other task assigned from time to time by management.
Desired Requisites:
  • Clear financial and quantitative concepts 
  • Clear logical/analytical abilities 
  • Strong Microsoft Excel modelling skills
  • Self starter, ability to handle exceptions, sense of urgency, sense of ownership,
  • Strong communication, presentation & interpersonal skills
  • 6+ years relevant experience 
  • Professional qualifications preferable. (CA, CFA, ACCA)
  • Must be UAE National
 
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