Accountant | Gulfnav

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

Accountant | Gulfnav

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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