Accounts Manager (Steel Manufacturing / Fabrication Industry)

Group of Factories AbdulJalil Mahdi Mohd Alasmawi; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a dedicated Accounts Manager to join their dynamic team in Dubai. This full-time role offers a unique opportunity to enhance your career in the steel manufacturing and fabrication sector. The successful candidate will be responsible for coordinating essential accounting functions, preparing detailed financial analyses, and ensuring compliance with financial regulations. You will play a pivotal role in budget management, financial reporting, and supporting procurement activities. If you possess strong analytical skills and a strategic mindset, this is the perfect opportunity for you to make a significant impact in a growing organization.

Qualifications

• Strong background in financial analysis and reporting.
• Experience in budget preparation and monitoring.
• Knowledge of accounting regulations and compliance.

Responsibilities

• Coordinating accounting functions and preparing financial reports.
• Maintaining balance sheets and general ledger accounts.
• Assisting with audits and compliance requirements.

Skills

Financial Analysis

Strategic Planning

Budget Management

Accounting Software Proficiency

Problem Solving

Education

Bachelor's Degree in Accounting or Finance

Professional Accounting Certification (e.g., CPA, CMA)

Tools

Accounting Software

Microsoft Excel

Job description

We are looking to hire a persistent Accounts Manager for a well-established Steel Manufacturing / Fabrication Industry and to join a growing team in Dubai. Growing your career as a full-time Accounts Manager working in Industry is an incredible opportunity to develop critical skills. If you are strong in creativity, and strategic planning and have the right attitude for the job, then apply for the position of Accounts Manager today!

Desired Candidate Profile

• Coordinating accounting functions and programs and coordination with other related departments.
• Preparing financial analyses and reports.
• Providing financial information to management by researching and analyzing accounting data; preparing reports.
• Preparing asset, liability, and capital account entries by compiling and analyzing account information.
• Preparing revenue projections and forecasting expenditures.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheets and general ledger accounts.
• Assisting with annual audit preparations.
• Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.
• Preparing federal, state, local, and special tax returns.
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Creating a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and rolling out reconciliation procedures.
• Cashflow preparation.
• Preparation of all other activities related to LC, Advance bank guarantees, Performance bank guarantees, Warranty Bonds.
• Supporting the procurement team to achieve good payment terms with a good credit period.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Complying with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Managing accounts of sales, purchase activity, and VAT on it.
• Preparing payments by verifying documentation and requesting disbursements.
• Preparing purchase and PDC payables report monthly.
• Designing and preparing audit schedules for external audit processes.
• Preparing material requests against work orders issued.
• Preparing goods receipts against procurement documents and verifying the inspection report by the storekeeper.
• Preparing material out slips against work orders and coordinating with the storekeeper to confirm the materials released as per documents listed.
• Following up with project managers for daily approval of material out documents.
• Daily and monthly preparation of material transaction reports.
• Following up on pending transactions with the procurement department and finding the reason if delayed.
• Coordinating with the storekeeper to prepare inventory reports every month and year.
• Updating LPO as per actual received materials.
• Updating all payable invoices to keep supplier statement balances equal.