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 |
| Apply Now : |
Click Me to Apply! |
| Benefits: |
Medical, Insurance and other benefits as per UAE Labor Law |
| Last Date: |
3 Weeks from the date of announcing vacancy |
Desired Candidate Profile
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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