Accountant

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

Job summary

A financial services company located in Dubai is seeking an experienced Accountant to oversee financial operations. The responsibilities include managing sales support, accounts receivable and payable, and preparing financial statements. Strong communication skills and a degree in Accounting or Finance are required. This role is full-time with no remote work options available. Candidates with CPA qualifications and experience with ERP accounting systems will be preferred.

Qualifications

• Degree in Accounting/Finance or 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.

Responsibilities

• Analyze client requirements for sales quotation preparation.
• Monitor and maintain high collection efficiency rate of receivables.
• Prepare and analyze accounting records for accuracy.
• Perform month-end closing and prepare financial statements.
• Develop and analyze budgets preparing periodic reports.

Skills

Strong communication skills

Excellent knowledge of MS Office

Ability to work as part of a team

Ability to work with minimal supervision

Excellent organizational skills

Education

Degree in Accounting/Finance or related field

CPA preferred

Tools

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 or companys financial operations.

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

Roles & Responsibilities

• Sales Support
• Analyze client requirement for sales quotation preparation and process commercial and monthly subscription invoices.
• Review and evaluate price variance requests from Account Manager.
• Assists Account Manager in reviewing commercial contracts.
• Review product costs and prices.
• Assists in completing bids/proposals.
• Accounts Payable/Receivable
• Monitor and maintain high collection efficiency rate of existing receivables.
• Updates and escalates outstanding invoices to Account Managers.
• Assists in maintaining and timely processing of accounts payable and conduct regular vendor evaluation.
• Handles petty cash payments and monitors liquidation of released cash advances.
• Accounting and Finance
• Prepare examine and analyse accounting records to assess accuracy completeness and conformance to reporting and procedural standards.
• Perform month end closing and prepare monthly financial statements and weekly cashflow reports to management.
• Develop maintain and analyse budgets preparing periodic reports that compare budgeted costs to actual costs.
• Recommends financial actions by analyzing accounting information.
• Responsible to be aware uptodate and adhere to all related controls and policies for ISOand 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 subscriptionbased revenue entity.
• Multitasking.
• Attention to detail.
• Knowledge in IFRS

Additional Information

Remote Work : No

Employment Type : Fulltime