Enable job alerts via email!

SR. ASST. ACCOUNTANT

Emirates Flight Catering

Dubai

On-site

AED 40,000 - 80,000

Full time

2 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking a finance professional to oversee accounting processes and enhance operational efficiency. In this role, you will ensure compliance with budgetary thresholds, validate transactions, and perform account reconciliations. Your expertise in financial analysis and process improvements will contribute to strategic business decisions. Join a dynamic team where your skills in communication and organization will be crucial in a fast-paced environment. This position offers the chance to make a significant impact on financial operations while working collaboratively with stakeholders.

Qualifications

  • At least 4 years of experience in Finance, preferably in multiple areas.
  • Sound bookkeeping knowledge and experience with process improvements.

Responsibilities

  • Monitor and validate all closing accounting processes for accurate financial reporting.
  • Analyze processes and recommend changes to improve operations and cost savings.

Skills

Effective verbal and written communication skills
Strong organizational and time management skills
Analytical and problem-solving abilities
Understanding of VAT rules
Ability to work independently and in a team

Education

Bachelor's degree in accounting, commerce, or equivalent

Tools

MS Office
ERP experience in Finance Modules
Advanced Excel functions

Job description


Key Result Areas:

  1. Monitor and validate all regular/period closing accounting processes to ensure timely and accurate recording and reporting of financial transactions.
  2. Ensure financial transactions are in compliance with budgetary thresholds set.
  3. Process, monitor, and implement all account payments checks, ensuring all disbursements align with company policy.
  4. Validate sales transactions and ensure recording of received funds in various forms against recorded sales.
  5. Perform account reconciliation on a timely basis to ensure accuracy and reliability of financial data.
  6. Respond to, coordinate, and investigate requests/queries received from stakeholders as per agreed SLA.
  7. Establish and analyze various costs in accordance with the approved budget and produce related reports to support business decisions.
  8. Analyze processes and recommend changes to improve operations, automation, and cost savings.
  9. Contribute to revising work methods, forms, formats, and standards to enhance operational efficiency, coordinating with stakeholders in process improvements.

Education Qualification:

  • Bachelor's degree in accounting, commerce, or equivalent.

Work Experience:

  • At least 4 years of experience in Finance, preferably in multiple areas.
  • Sound bookkeeping knowledge.
  • Knowledge of advanced Excel functions.
  • Proficiency in MS Office.
  • ERP experience in Finance Modules.
  • Experience with process improvements.
  • Ability to conduct analysis and provide summaries/recommendations.

Skills:

  • Effective verbal and written communication skills.
  • Ability to work independently and in a team within a fast-paced, high-volume environment, emphasizing accuracy and timeliness.
  • Strong organizational and time management skills.
  • Effective interaction with employees and stakeholders.
  • Understanding of VAT rules and their application on transactions.
  • Analytical and problem-solving abilities.

Disclaimer: Naukrigulf.com is a platform connecting jobseekers and employers. Applicants should independently verify the legitimacy of employers. We do NOT endorse requests for money payments and advise against sharing personal or bank information. For security tips, visit our Security Advice. Report any fraud or malpractice to abuse@naukrigulf.com.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.