Accountant - (UAE National)

مجموعة الطاير; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

مجموعة الطاير is seeking an experienced Accountant to support accounting activities, ensure control and compliance, and reflect the company’s financial health accurately. You will reconcile accounts, prepare management reports, assist auditors, and participate in budgeting and forecasting, with responsibilities covering fixed assets, service contracts, Salik and cash reconciliation.

The role requires 3–5 years in a medium-sized group, a B.Com degree, and strong analytical and organizational

Qualifications

• B Com graduate.
• 3–5 years experience in a medium size group.

Responsibilities

• Reconciliation of accounts / statements between the General ledger, external parties and sub ledgers.
• Prepare Management Information Report including monthly balance sheet and profit and loss account for management review.
• Assist auditors and implement recommendations, if any, to improve the system and take corrective action.
• Periodic cash audits.
• Ensure payments are carried out in accordance with SOA and financial policies.
• Analyze, 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 and incorporate into sales and margin figures for review and budgeting.
• Assist in budgeting and forecasting process.
• Conduct periodic counts of fixed assets and trading inventory to ensure availability and valuation.
• Accounting for Service Contracts, Salik and Traffic fines.
• Cash till reconciliation and preparation of cash movement report.

Skills

Reconciliation

Management reports

Auditing support

Cash audits

Debtors analysis

Invoices sorting

Budgeting & forecasting

Fixed assets counting

Service contracts accounting

Cash movement reporting

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