General Accountant
Skills
About This Role
Accounts Payable
- Coordination of supplier information sheets to new engagements for the creation of supplier account.
- Process invoices including data entry, match invoices and LPOs.
- Forecast coordination with the treasury department.
- Process payment request forms.
- Coordination of payment advice to suppliers.
- Attend to inquiries and follow-up for payment.
- Resolves issues related to supplier invoices and payments.
- Maintain the completeness and reliability of A/P and accrual ledgers.
- Verify all requests as per company credit facilities and policies.
- Month-end closing:
- Preparation of monthly journal entries in a timely and accurate manner such as fixed asset depreciation and accruals.
- Maintain clean balance sheet details and regular lettering/applications of closed transactions.
- Review of balance sheet transactions to ensure accuracy, sufficient documentation and ensure all balances are properly supported, and record correct entries as required.
Audit
- Provide audit requirements.
Tax
- Assist a Tax Specialist in the tax filing requirements.
Others
- Providing support to logistics for any queries on purchase orders.
- Perform all other duties and functions designated by Sr. Accountant.
Employee Profile [Educational Qualification, Skills & Experience]
- Bachelor’s in Accounting or in Business Administration.
- Minimum 1-3 years experience in Finance / Accounting position in similar organizations.
- Preferred CPA or any equivalent qualification.
- Experience with VAT filing and documentation in the UAE
Skills Required
- Attention to detail, thoroughness, organization and analytic kills
- Good English written and verbal communication skills
- Honesty, reliability
- PC proficiency, data entry skills
- Stress and time management
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