Accountant

Al Tayer Group; Abu Dhabi; Presencial; AED 60.000 - 90.000; Jornada completa

Descripción de la vacante

Al Tayer Group in Abu Dhabi seeks an experienced Accountant to support day-to-day accounting activities, ensure control and compliance with procedures, and reflect the company’s financial health accurately.

You will reconcile accounts, prepare management information reports, assist auditors, participate in budgeting and forecasting, and support cash and fixed asset processes to help management review performance.

Formación

• Proficient in general ledger reconciliation and financial reporting.
• Ability to support internal/external audits and implement recommendations.
• Experience with budgeting and forecasting processes.

Responsabilidades

• Provide support on accounting activities and ensure control and compliance of procedures and schedule of authority.
• Reconcile accounts between General ledger, external parties and sub ledgers.
• Prepare Management Information Reports including monthly balance sheet and P&L for management review.
• Assist auditors and implement recommendations to improve the system.
• Conduct periodic cash audits and ensure payments align with SOA and policies.
• Analyze, reconcile, and follow up on debtors to ensure credit policy adherence.
• Assist in budgeting and forecasting and finalize budgets with line management.
• Conduct counts of fixed assets and inventory for valuation and usability.

Conocimientos

Accounting

Financial reporting

Reconciliation

Auditing support

Educación

B Com

Descripción del empleo

Job description

• To provide support on accounting activities and ensure control and compliance of procedures and schedule of authority, so as to accurately reflect the financial health of the company
• Reconciliation of accounts / statements between the General ledger, external parties and sub ledgers
• Prepare Management Information Report which includes monthly balance sheet and profit and loss account for the management to review the performance.
• Assist the internal and external auditors and implement recommendations, if any, for improving the system, and take corrective action wherever required.
• Periodic cash audits
• Ensure payments are carried out in accordance with SOA and financial policies
• Analyse, reconcile and follow up on debtors accounts to ensure adherence to the credit policy and SOA
• NCR Accountants to ensure sorting and dispatch of invoices
• Compile data on operating expenses other overheads and incorporate them into the sales and margin figures provided by the line management, for them to review their projection and finalise the budget.
• Assist in Budgeting and Forecasting process.
• Conduct periodic counts of fixed assets and trading inventory to ensure their availability, usability and fair valuation
• Accounting for Service Contracts, Salik and Traffic fines
• Cash Till reconciliation and preparation of cash movement report

Qualifications

• B Com Graduate
• 3 – 5 years experience in a medium size group