Accountant | Gulfnav
Accountant at Gulfnav
A well-known and well-reputed Company based in Dubai, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accountant”.
| Positions: |
Accountant
|
| Gulfnav career opportunity in Dubai - UAE |
| Eligibility Criteria: |
| No. of Positions: |
QTY.1
|
| Location: |
Dubai | UAE |
| Qualifications: |
Bachelors | Masters Degree | CPA/CA is a Plus.
|
| Experience: |
5 - 7 years of Relevant Experience Required
|
| Commute/Relocate: |
Reliably commute or planning to relocate before starting work (Preferred) |
| Job Type: |
Full Time | Permanent |
| Expected Salary: |
Competitive Salary Offered
|
| Nationality: |
Any Nationality (Available Inside UAE)
|
| Job Posted: |
07-Dec-2022 |
| Apply Now : |
careers@gulfnav.com |
| Benefits: |
Medical, Insurance and other benefits as per UAE Labor Law |
Desired Candidate Profile
Day-to-Day Duties and Responsibilities:
Knowledge of procedural controls and data validation techniques required
Strong work ethic with a positive, can-do attitude
Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
Strong presence with ability to interact with Senior Leadership.
Financial modeling expertise has a plus advantage.
Technical skills and experience in financial reporting and analysis, and cash flow management
Must have good computer skills of MS office/ outlook.
Essential Duties & Responsibilities:
Verification of invoices, posting, reconciling and payment processing of vendors & customers for Corporate & Chartering
Prepare cash flow for vessels and corporate related payments.
Weekly & monthly preparation of bank reconciliation.
Reconciliation of suppliers statement of accounts on timely basis and update the same to the finance manager
Preparation of daily cash report and payment request for the approval of Head of Finance and Accounts.
Preparation of suppliers payment plan base on the ageing
Preparation of monthly closing entries for ship running expenses, inventory and lube oil.
Preparation of cash & bank position report.
Preparation of cash and bank balances summary report on quarterly basis.
Monthly bank reconciliation report along with bank statement.
Making payment to vendor s base on the approved plans.
Preparation of BNP reports and cash flow statement.
Preparing and processing of credit card payments.
Any other job/report & responsibilities management may assign/ask from time to time by FM/CFO.
Qualifications and Certification
A Bachelor s degree in Accounting or Finance. CPA/CA is a Plus.
Minimum 5 to 7 years of relevant experience preferably in the maritime or shipping industry.
Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles.
Must have extremely strong MS Excel skills
Strong organizational skills and attention to detail
Ability to multi-task and work in a challenging fast paced environment
Excellent written and verbal communication skills.
Maturity, professionalism, and high level of discretion is required
Applying Details For Application
Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂
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