Key Responsibilities
1.1. Daily Accounting Tasks:
oManage day-to-day accounting activities, including journal entries, invoicing, and general ledger maintenance.
oRecord and reconcile transactions related to the group’s business units (advertising, trading, catering, and restaurants).
oEnsure timely and accurate updates of accounts payable and receivable.
2.Bank and Credit Card Management:
oPerform daily reconciliation of bank accounts and credit card transactions.
oMonitor and record expenses, ensuring accuracy in financial reporting.
oMaintain strong relationships with banks for account-related queries and issues.
3.Financial Reporting:
oPrepare daily, weekly, and monthly financial reports, ensuring accuracy and compliance with accounting standards.
oAssist in month-end and year-end closing processes.
oGenerate profit & loss statements, and cash flow reports for each business unit.
4.VAT Compliance:
oEnsure accurate calculation and timely filing of VAT returns for all entities in the group.
5.Salary Processing (WPS):
oHandle monthly salary processing for all employees across the group via the (WPS).
oEnsure timely and accurate salary disbursement in compliance with UAE labor laws.
oMaintain payroll records, including salary slips, deductions, and bonuses.
6.Accounts Payable & Receivable:
oMonitor outstanding payments and ensure timely collection from clients.
oProcess vendor payments, ensuring accuracy and adherence to the company’s approval process.
oHandle vendor and customer account queries.
Qualifications & Skills:
•Bachelor’s degree in Accounting, Finance, or a related field.
•Professional certification (e.g., CIMA, CA, CPA, ACCA) is advantageous.
•Experience:
oMinimum of 3-5 years of experience in accounting or finance roles, preferably in diverse industries.
oExperience in handling financial operations for a group of companies is a plus.
•Technical Skills:
oProficiency in accounting software (QuickBooks, Tally, SAP, or similar accounting software or ERP system)
oStrong MS Excel skills for financial analysis and reporting.
•Knowledge:
oThorough knowledge of accounting standards and principles.
oGood understanding of UAE VAT regulations and reporting requirements.
oFamiliarity with salary processing, payroll functions, and the UAE WPS system.
oExperience with banking and credit card reconciliation processes.
Experience minimum 1 year
Communications skills in English
send your resume to : ***
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