Accountant

Al Tayer Group Career site; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Al Tayer Group is seeking an experienced Accountant to support accounting activities and ensure procedural control and compliance. The role focuses on accurate financial reflection and adherence to the company’s financial policies.

Key duties include reconciling accounts, preparing monthly MIS reports, supporting auditors, conducting cash audits, and assisting in budgeting and forecasting. A B Com graduate with 3–5 years of experience is expected.

Qualifications

• Bachelor of Commerce degree or equivalent.
• 3–5 years of accounting experience in a medium-sized group.

Responsibilities

• Reconcile accounts between General Ledger, external parties and sub-ledgers.
• Prepare monthly management information reports (balance sheet & P&L) for management review.
• Assist auditors and implement recommendations to improve systems and controls.
• Conduct periodic cash audits and ensure payments follow SOA and financial policies.
• Analyse debtors and follow up to ensure adherence to credit policy and SOA.
• Sort and dispatch invoices and manage data for operating expenses and margin projections.
• Support budgeting and forecasting processes.
• Conduct counts of fixed assets and inventory for valuation and availability.
• Account for service contracts, Salik and traffic fines.
• Prepare cash movement reports and cash till reconciliations.

Education

B Com Graduate

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

Responsibilities

Functional Roles and Responsibilities

• 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

Education/Certification and Continued Education

• B Com Graduate

Years of Experience

• 3 – 5 years experience in a medium size group