Accountant

Al Tayer Group; Dubai; Vor Ort; AED 120.000 - 180.000; Vollzeit

Zusammenfassung

Al Tayer Group in Dubai seeks an experienced accounting professional to support day-to-day accounting activities, ensure procedural controls, and reflect the company’s financial health accurately. The role involves reconciliations, MIS reporting, budgeting support, and assisting auditors across a dynamic business environment.

The successful candidate will have a B Com and 3–5 years of experience in a medium-sized group, with knowledge of SOA and financial policies.

Qualifikationen

• Bachelor of Commerce with accounting focus.
• 3–5 years experience in a medium-sized group.
• Experience with general ledger, reconciliations and financial reporting.
• Familiarity with SOA and financial policies.

Aufgaben

• Reconcile accounts between GL, external parties and sub-ledgers.
• Prepare monthly MIS reports: balance sheet and P&L.
• Assist auditors and implement recommendations.
• Conduct periodic cash audits.
• Process payments per SOA and policies.
• Analyse debtors and enforce credit policy.
• Sort and dispatch invoices.
• Compile data on operating expenses for budgets.
• Assist budgeting and forecasting.
• Count fixed assets and inventory for valuation.
• Account for service contracts, Salik and traffic fines.
• Prepare cash movement reports.

Kenntnisse

Reconciliations

MIS reporting

Auditing support

Cash handling

Debtors management

Invoicing

Budgeting

Forecasting

Fixed assets

Service contracts

Cash movement reports

Ausbildung

B Com

Jobbeschreibung

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

Requirements: