Accountant

Sicuro Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accountant to join their dynamic team. In this role, you will be responsible for performing essential financial functions, including the analysis and presentation of financial operations. You will support sales through accurate invoicing and assist in maintaining high collection efficiency. With a focus on teamwork and communication, you'll prepare financial statements and manage budgets while adhering to ISO and GDPR standards. This full-time position offers a unique opportunity to contribute to a thriving organization in a vibrant location.

Qualifications

• Degree in Accounting/Finance required; CPA preferred.
• Strong communication and organizational skills are essential.

Responsibilities

• Analyze client requirements for sales quotations and invoices.
• Prepare and analyze accounting records and financial statements.
• Monitor accounts payable and receivable for efficiency.

Skills

Communication Skills

Organizational Skills

Teamwork

Attention to Detail

Multitasking

Education

Degree in Accounting/Finance

CPA

Tools

MS Office

ERP Accounting System

Job description

Designation: Accountant

Direct Line Manager: Chief Accountant

Next Level Manager: General Manager

Location of Position: Dubai Office.

Purpose of Role: To perform financial functions related to the collection, accuracy, recording, analysis, and presentation of a business organization's or company's financial operations.

Contact and Cooperation: Account Managers GAC and support clients' executive and senior management.

Roles & Responsibilities:

1. Sales Support
1. Analyze client requirements for sales quotation preparation and process commercial and monthly subscription invoices.
2. Review and evaluate price variance requests from Account Manager.
3. Assist Account Manager in reviewing commercial contracts.
4. Review product costs and prices.
5. Assist in completing bids/proposals.
2. Accounts Payable/Receivable
1. Monitor and maintain high collection efficiency rate of existing receivables.
2. Update and escalate outstanding invoices to Account Managers.
3. Assist in maintaining and timely processing of accounts payable and conduct regular vendor evaluation.
4. Handle petty cash payments and monitor liquidation of released cash advances.
3. Accounting and Finance
1. Prepare, examine, and analyze accounting records to assess accuracy, completeness, and conformance to reporting and procedural standards.
2. Perform month-end closing and prepare monthly financial statements and weekly cash flow reports to management.
3. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
4. Recommend financial actions by analyzing accounting information.
5. Responsible to be aware, up-to-date, and adhere to all related controls and policies for ISO and GDPR.

Qualifications :

Essential

• Degree in Accounting/Finance or any related field. CPA is preferred.
• Strong communication skills (oral and written English).
• Excellent knowledge of MS Office.
• Ability to work as part of a team.
• Ability to work with minimal supervision.
• Excellent organizational skills.

Preferred

• Experience with ERP accounting system.
• Experience with a subscription-based revenue entity.
• Multitasking.
• Attention to detail.
• Knowledge in IFRS.

Additional Information :

Remote Work : No

Employment Type : Full-time