Senior Accountant | AL Hajeri Group(Queenex)

Senior Accountant | AL Hajeri Group(Queenex)

Senior Accountant at AL Hajeri Group(Queenex)

A well-known and well-reputed Company based in Abu Dhabi, 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 “Senior Accountant”.

Positions: Senior Accountant
AL Hajeri Group career Dubai - UAE
Eligibility Criteria:
No. of Positions: QTY.1
Location: Abu Dhabi | UAE
Qualifications: Bachelors Degree | CA
Experience: 5 - 7 years of Relevant Experience Required
Ability to commute/relocate: Reliably commute or planning to relocate before starting work (Preferred)
Job Type: Full Time | Permanent
Expected Salary: AEC 6,000 - AED 8,000 Competitive Salary Offered
Nationality: Any Nationality(Available Inside UAE)
Job Posted: 02-Jan-2023
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Benefits: Medical, Insurance and other benefits as per UAE Labor Law
Last Date: 3 Weeks from the date of announcing vacancy

Desired Candidate Profile

Senior Accountant | AL Hajeri Group

Day-to-Day Duties and Responsibilities:

  • Overall responsibility of account function of the company
  • Daily payment voucher follow-ups with the schedule.
  • Vat report preparation with Import vat balancing.
  • Bank updates in excel as well as in ERP to know cash flow and advise accordingly.
  • Update fixed Jvs with prepaid, accrued with Fixed assets schedules.
  • Petty cash management
  • Staff leave and final settlement preparation
  • Payroll preparation
  • Monthly Bank reconciliation.
  • Monthly closing
  • Creation of new customers and stock accounts.
  • Closing and updating of accounts receivable, payable, and general ledger modules, on a monthly basis
  • Monitoring of bank account balances.
  • Cash flow projection and supplier liability planning.
  • Preparing direct cash flow and Staff cost package monthly
  • Posting of transactions regarding financial charges and bank transactions excluding payments
  • Control of receipts issued for collection
  • PDC’s clearance and matching/adjustment of account receivable
  • Approval of journal vouchers and maintenance of all financial records
  • Follow up of collection
  • Identify slow-paying customers and recommend appropriate action
  • Work out collection estimates of own branches and follow up with their accountants
  • Audit preparation and finalizing
  • TB & Financial report finalization.

  • Qualifications and Certification

  • Preferably CA certified.
  • ACCA certified applicants are also welcomed.
  • Must have 4-6 years of UAE experience.
  • Preferably in a manufacturing firm in a senior level.
  • Sound knowledge of MS Office

  • 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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