Accountant
Skills
About This Role
Responsibilities
- Reporting: providing daily, weekly financial reports and monthly P&L, Balance Sheet, budgets & Cashflow highlighting critical areas that needs action
- Execute book keeping as per UAE and GAAP
- Report VAT and Corporate TAX
- Negotiate payments terms and deals with suppliers
- Manage payroll
- Reconcile sales and post into ERP.
- Daily supplier payments posting.
- Daily sales reporting to landlords and partners.
- Keep the creditors updated on their payment status
- The point of contact for all creditors and internal teams regarding accounting matters
- Reconcile cash, credit cards, delivery aggregator, and other receivables and post into ERP.
- Reconcile and post, verified, and approved petty cash bills.
- Posting of daily cash payments and bank payments.
- Execute cash and cheque deposits
- Manage head office petty cash.
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Facilitate payment of invoices through cheques, credit card and bank transfers
- Ensure all monthly recurring payments are done on time
- Generate reports detailing accounts payables status
Requirements and skills
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software
- Good MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
- Additional certification (CPA or CMA) is a plus
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