Accountant

Tristar Group; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Tristar Group in Dubai is seeking an Accountant (Maritime) to support monthly, quarterly and yearly financial reporting. The role involves P&L and balance sheet scheduling, and reconciling inventories, supplier and customer accounts, while ensuring proper approvals and documents for payments.

The ideal candidate holds a M.Com and has at least 3 years of maritime accounting experience, with strong MS Office skills to compile MIS data and manage intercompany transactions.

Qualifications

• Bachelor of Commerce and Master of Commerce degree required.
• At least 3 years of similar accounting experience in a Maritime Agency.
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Responsibilities

• Assist in completing monthly, quarterly and yearly financial reports within the set deadline.
• Prepare P&L and Balance Sheet schedules, wherever applicable.
• Reconcile Inventory, Supplier and Customer accounts.
• Fixed Asset accounting and maintenance of asset schedules.
• Assist in compiling information required for the business unit’s MIS reports.
• Book all invoices after ensuring proper approvals and supporting documents.

Skills

Maritime accounting

Bank reconciliation

Financial reporting

Education

Bachelor of Commerce

Master of Commerce

Tools

MS Office

Job description

We are looking to hire an Accountant (Maritime) for our Corporate HQ in Dubai.

Candidates who have completed an M.Com degree are eligible to apply.

Shortlisted candidates will be contacted.

KEY RESPONSIBILITIES

• Assist in completing monthly, quarterly and yearly financial reports within the set deadline.
• Prepare P & L and Balance Sheet schedules, wherever applicable
• Reconcile Inventory, Supplier and Customer accounts
• Fixed Asset accounting and maintenance of asset schedules.
• Assist in compiling information required for the business unit’s MIS reports.
• Book all Invoices after ensuring that they are supported with proper approvals, documents such as POs, GRNs, etc. and supplier advances are adjusted before making final payments.
• Maintain listing of accounts payable and Post-dated cheques.
• Prepare Bank payments after checking the authenticity and adequacy of supporting documents and approvals.
• Reconcile bank balances with the statements of accounts received from Banks.
• Process all petty cash payments and be the custodian for physical cash balance.
• Promptly account all the Bank and Cash receipts.
• Prepare manual cheques as and when required, and record all cheques.
• Intercompany entries should be promptly accounted and IC reconciliation completed every month.
• Assist in preparation of schedules and work papers for quarterly and yearly audits.
• Apart from the duties and responsibilities listed above, any other additional duties as advised by the superiors from time to time.

Qualifications & Experience

• Bachelor of Commerce and Master of Commerce degree required
• At least 3 years of Similar Accounting experience in a Maritime Agency
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)