محاسب اول
- Dubai
- Permanent
- Full-time
- Work collaboratively with Accounting Chief Officer & Planning and Budgeting to support him/her in accounting needs, ensuring clear processes, communication, while also supporting by executing accounting activities in a timely manner
- Work collaboratively with the Planning and Budgeting to conduct cost management activities
- Provide metrics and supporting documents to the Finance Head to assist with producing monthly KPI reports
- Perform cost accounting and control through inventory accounting for assets, finding reasons for changes (depreciation, obsolescence, deterioration, decreased market supply, etc.) and variance analysis.
- Maintain fixed-asset master data files, life cycle, depreciation rate, resale value, installation information, usage information, etc., processing and recording fixed-asset additions and retires, adjustments, enhancements, revaluations, transfers, maintenance on monthly basis.
- Uploading monthly bank statement in GRP, posting of transactions, reconciling and preparing statements.
- Prepare supplier payment vouchers, Process invoices and payment after reconciling the supplier statements.
- Order, process and manage payments against corporate credit cards, verifying expenses against invoices and updating records as needed.
- Maintain copies of vouchers, invoices or correspondence necessary for files ,maintaining supplier records for Tax and audit requirements.
- Perform cost management by determining and measuring key cost drivers/expenses and share these with the Planning and Budgeting.
- Maintains subledger accounts by verifying allocating, posting, and reconciling transactions and resolving discrepancies.
- Prepare , verify tax register and compliance with Federal Tax Authority regulation.
- · Prepare accounts receivable (AR) invoices after reviewing agreements and collections/follow up for partnerships, sponsorships and collaborations, preparing AR reports and ensuring the activities are posted within the general ledger.
- Identify incidents of late payment from accounts (partnerships, sponsorships and collaborations), corresponding with the accounts to arrive at a resolution for payment/transfer of funds.
- Escalate incidents of late payment from accounts to the Finance Head as and when needed for intervention.
- Maintain and administer employee payroll information, including deductions, additional pay and other factors that affect payroll for employees
- Bachelor’s degree in Finance, Accounting, Economics, or similar
- Additional Qualifications: Certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA
- Proficient: Evoking and Disseminating Positive Energy
وظائف دبي